Bill of Lading Number
575014097406
Shipment Date
2024-01-29
Filing Date
2024-01-29
Consignee
Intl Transactions S.A.S
Consignee (Original Format)
INTERNATIONAL TRANSACTIONS S.A.S
CL 3 3 26 CEN OF 208 4 B
NIT ID (Original Format)
901532454
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
76
Shipper
Fujia Animation. Toys Guangzhou. Ltd.
Shipper (Original Format)
FUJIA ANIMATION. TOYS GUANGZHOU., LTD
NO.397 YIDE ROAD,YUEXIU. DISTRICT,G
Carrier (Original Format)
NAVEMAR SAS
Declarer
INTERNATIONAL TRANSACTIONS S.A.S
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
EGLV149307713997
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
9603909000
Goods Shipped
XXX XXX XXX XXXXXXXXXXXXX X XXXXXXXXXXX XXXXX XXXXXXXXXXXX XX XXXXXXX XXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXX XXXXX
Item Quantity
700.0
Item Quantity Unit
U
Gross Weight (kg)
642.86
Net Weight (kg)
578.58
Value of Goods, CIF (USD)
$592
Value of Goods, FOB (USD)
$518
Freight Cost
70.23
Freight Value
74.28
Insurance Cost
4.05
Total Tax Paid
858000
Acceptance Date
2024-01-29
Acceptance Number
352024000052815
Bank Branch ID
186
Bank ID
1
Customs
35
Customs Agent Consecutive Operation
243246
Customs Agent
5
Customs Code
C100
Customs Declaration
35
Customs Value
592.28
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25578
Destination Providence
76
Document Identifier
432058775
Document Type
N
Exchange Rate
3932.96
Flag Code
431
Identification Formula
35202400005281
Import Type
1
Incomex Office
99
Invoice Date
2023-12-15
Invoice Number
273723
Legal Representative Document
901532454.000000
Legal Representative Name
INTERNATIONAL TRANSACTIONS S.A.S
Municipality
76109.0
Number Packages
1090
Packaging Code
CT
Payment Date
2023-12-20
Payment Form
1
Payment Value
858000
Preprinted Number
352024000052815
Subheadings
5
Tariff Base
2329414
Tariff Paid
349000
Tariff Percentage
15.0
Tariff Subtotal
349000
Tariff Total
349000
Total Paid
858000
User Type
23
Value Added Tax Base
2678414
Value Added Tax Paid
509000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
509000
Value Added Tax Total
509000
Verification Number
9