Bill of Lading Number
575011429135
Shipment Date
2021-03-26
Filing Date
2021-03-26
Consignee
Importiles S A S
Consignee (Original Format)
IMPORTILES S A S
CR 20 N 45 66 SUR
NIT ID (Original Format)
900432249
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Fo Shan City Xin Wan Xiang Imp. Exp. Trading Co., Ltd.
Shipper (Original Format)
FOSHAN CITY XIN WAN XIANG IMPORT EXPORT TRADING CO.,LTD
ROOM 407 BUILDING 1 DONGJIANG INTER
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
China
Transport Method
Maritime
Transport Document
SNOE2100738
Industry - GICS
[#<GicsCode id: 88, gics_code: "15102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Construction Materials">]
HS Code
6907210000
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXXX XXXXXXX XXX XXXXXXXXXX XXXXXXX XXX XXXXXXXXXX XXXXX XXXXXXXXXX XXXXXX XXX
Item Quantity
8300.88
Item Quantity Unit
M2
Gross Weight (kg)
160720.2
Net Weight (kg)
158866.0
Value of Goods, CIF (USD)
$74,953
Value of Goods, FOB (USD)
$39,203
Freight Cost
35700.0
Freight Value
35750.0
Insurance Cost
50.0
Total Tax Paid
82670000
Acceptance Date
2021-03-26
Acceptance Number
352021000127604
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
718527
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
74953.14
Declaration Type
1
Declarer Verification Number
6
Deposit Code
25578
Destination Providence
11
Document Identifier
361663149
Document Type
N
Exchange Rate
3569.45
Flag Code
215
Identification Formula
3.520210001276E13
Import Type
1
Incomex Office
99
Invoice Date
2021-02-01
Invoice Number
LJHKMC20201211
Legal Representative Document
830098132.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Municipality
11001.0
Number Packages
5842
Packaging Code
YY
Payment Date
2021-02-07
Payment Form
8
Payment Value
82670000
Preprinted Number
352021000127604
Subheadings
1
Tariff Base
267541486
Tariff Percentage
10.0
Tariff Subtotal
26754000
Tariff Total
26754000
User Type
23
Value Added Tax Base
294295486
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
55916000
Value Added Tax Total
55916000
Verification Number
1
中文
China
