Bill of Lading Number
575005159663
Shipment Date
2014-04-21
Filing Date
2014-04-21
Consignee
America Trading Co. Sas
Consignee (Original Format)
AMERICA TRADING COMPANY SAS
CL 52 71 D 37 OF 303 BRR NORMANDIA
NIT ID (Original Format)
900440927
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Fuzhou Cbm Imp. & Exp. Co., Ltd.
Shipper (Original Format)
FUZHOU CBM IMP. & EXP. CO., LTD
UNIT C, 10/F., INTERNATIONAL BUILDI
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS INTERCRUVER LTDA 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
BXMWA1402009
Industry - GICS
[#<GicsCode id: 131, gics_code: "25201050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Housewares & Specialties">]
HS Code
6912000000
Goods Shipped
XXXXXXXX X XX XXXXXXXXXX XXXXXXXX XXXXXX XXX XX XXXX XX XXXXXXXXX XX XXXXXXXX XXXX XXXXXX
Item Quantity
16284.0
Item Quantity Unit
U
Gross Weight (kg)
7038.77
Net Weight (kg)
5867.58
Value of Goods, CIF (USD)
$24,345
Value of Goods, FOB (USD)
$22,489
Freight Cost
1833.81
Freight Value
1856.3
Insurance Cost
22.49
Total Tax Paid
15713000
Acceptance Date
2014-04-21
Acceptance Number
352014000131595
Annual License
2014
Bank Branch ID
842
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
221033
Customs Agent
27
Customs Code
C100
Customs Declaration
35
Customs Value
24344.9
Declaration Type
1
Declarer Verification Number
3
Deposit Code
99900
Destination Providence
11
Document Identifier
225361125
Document Type
R
Exchange Rate
1932.42
Flag Code
169
Identification Formula
52014000000000
Import Type
1
Incomex Office
3
Invoice Date
2014-03-12
Invoice Number
HZ-COJ697
Legal Representative Document
890405089
Legal Representative Name
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
License Number
21354831
Municipality
11001.0
Number Packages
958
Packaging Code
PK
Payment Date
2014-03-19
Payment Form
1
Payment Value
15713000
Preprinted Number
352014000131595
Subheadings
3
Tariff Base
47044572
Tariff Paid
7057000
Tariff Percentage
15.0
Tariff Subtotal
7057000
Tariff Total
7057000
Total Paid
15713000
User Type
23
Value Added Tax Base
54101572
Value Added Tax Paid
8656000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
8656000
Value Added Tax Total
8656000
Verification Number
1
China
中文