Bill of Lading Number
575014272780
Filing Date
2024-04-01
Shipment Date
2024-04-01
Consignee
Hico Fish S.A.S.
Consignee (Original Format)
HICO FISH S.A.S
CL 70 17 57
NIT ID (Original Format)
900665499
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Consignee Global HQ
Hico Fish S.A.S.
Consignee Domestic HQ
Hico Fish S.A.S.
Shipper
Foshan Textiles Imp. & Exp. Co., Ltd.
Shipper (Original Format)
FOSHAN TEXTILES IMPORT & EXPORT CO., LTD.
NO. 1#129, FENJIANG ZHONG ROAD, FOS
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
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
EGLV149400577283
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
9403200000
Goods Shipped
XXXXXXXXXXXXXXXXXXXXXXXXXXX XX XXXXX XX XXX XXXXXXXX XXXXXXXXXXX XX XXXX XX XXXXX XX X XXXXXXX XXXXXXXXXXXXXXXXXXX XXX X
Item Quantity
171.0
Item Quantity Unit
U
Gross Weight (kg)
1369.9
Net Weight (kg)
1369.9
Value of Goods, CIF (USD)
$7,125
Value of Goods, FOB (USD)
$5,451
Freight Cost
1580.0
Freight Value
1674.62
Insurance Cost
28.0
Total Tax Paid
10151000
Acceptance Date
2024-04-01
Acceptance Number
352024000165669
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
356294
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
7125.19
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25578
Destination Providence
11
Document Identifier
434677909
Document Type
N
Exchange Rate
3865.97
Flag Code
741
Identification Formula
35202400016566.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-02-01
Invoice Number
HS23129
Legal Representative Document
901178240.000000
Legal Representative Name
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
Municipality
11001.0
Number Packages
112
Other Costs
66.62
Packaging Code
PC
Payment Date
2024-02-22
Payment Form
1
Payment Value
10151000
Preprinted Number
352024000165669
Subheadings
2
Tariff Base
27545771
Tariff Percentage
15.0
Tariff Subtotal
4132000
Tariff Total
4132000
User Type
23
Value Added Tax Base
31677771
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6019000
Value Added Tax Total
6019000
Verification Number
1