Bill of Lading Number
575009454603
Shipment Date
2018-11-07
Filing Date
2018-11-07
Consignee
Evolution Next Maxi S.A.S.
Consignee (Original Format)
EVOLUTION NEXT MAXI S.A.S.
CIR 71 39 A 22 OF 202
NIT ID (Original Format)
900595426
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
5
Shipper
Joy Well Co., Ltd.
Shipper (Original Format)
JOY WELL CO., LTD.
P.O.BOX 48-255 TAIPEI
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS CORPORACION INTERNACIONAL DE COMERCIO EX
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Turbo (CO)
Port of Unlading (Original Format)
TURBO
Country of Sale
China
Transport Method
Maritime
Transport Document
NBXG108881
Industry - GICS
[#<GicsCode id: 112, gics_code: "20201060", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Office Services & Supplies">]
HS Code
4820409000
Goods Shipped
XX XXXXXXXXXXX XXXXXXX XXXXXXXX X XX XXX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXX XXXX
Item Quantity
9790.0
Item Quantity Unit
U
Gross Weight (kg)
523.07
Net Weight (kg)
470.76
Value of Goods, CIF (USD)
$249
Value of Goods, FOB (USD)
$201
Freight Cost
45.48
Freight Value
47.3
Insurance Cost
1.82
Total Tax Paid
293000
Acceptance Date
2018-11-07
Acceptance Number
412018000011206
Bank Branch ID
41
Bank ID
91
Customs
41
Customs Agent Consecutive Operation
5297
Customs Agent
1
Customs Code
C100
Customs Declaration
41
Customs Value
248.72
Declaration Type
1
Declarer Verification Number
4
Deposit Code
11501
Destination Providence
5
Document Identifier
314480277
Document Type
N
Exchange Rate
3193.8
Flag Code
169
Identification Formula
41201800001120
Import Type
1
Incomex Office
99
Invoice Date
2018-09-26
Invoice Number
JW-32442S
Legal Representative Document
800226870
Legal Representative Name
AGENCIA DE ADUANAS CORPORACION INTERNACIONAL DE COMERCIO EX
Municipality
5001.0
Number Packages
1154
Packaging Code
CT
Payment Date
2018-09-29
Payment Form
1
Payment Value
293000
Preprinted Number
412018000011206
Subheadings
15
Tariff Base
794362
Tariff Percentage
15.0
Tariff Subtotal
119000
Tariff Total
119000
User Type
23
Value Added Tax Base
913362
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
174000
Value Added Tax Total
174000
Verification Number
2