Bill of Lading Number
575013765760
Shipment Date
2023-09-29
Filing Date
2023-09-29
Consignee
Evezo & Ebaby Sas
Consignee (Original Format)
EVEZO & EBABY SAS
CL 10 40 84
NIT ID (Original Format)
901090704
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Golden Baby Children Products Co . Ltd.
Shipper (Original Format)
GOLDEN BABY CHILDREN PRODUCTS CO.,LTD
ADD. BEIJING ROAD SHANTING DISTRICT
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
QINS00157547
Industry - GICS
[#<GicsCode id: 133, gics_code: "25202010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Leisure Products">]
HS Code
8715001000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XX XXXXX XXXXXXXX
Item Quantity
1026.0
Item Quantity Unit
U
Gross Weight (kg)
8631.0
Net Weight (kg)
7192.5
Value of Goods, CIF (USD)
$14,131
Value of Goods, FOB (USD)
$12,717
Freight Cost
1350.0
Freight Value
1413.59
Insurance Cost
63.59
Total Tax Paid
20559000
Acceptance Date
2023-09-29
Acceptance Number
352023000462057
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
225559
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
14130.59
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20950
Destination Providence
11
Document Identifier
424339613
Document Type
N
Exchange Rate
3948.25
Flag Code
169
Identification Formula
35202300046205.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-08-20
Invoice Number
GB2023EBC214-A
Legal Representative Document
901178240.000000
Legal Representative Name
AGENCIA DE ADUANAS GRUPO ES&R INTERNACIONAL NIVEL 2 SAS
Municipality
11001.0
Number Packages
617
Packaging Code
PK
Payment Date
2023-08-27
Payment Form
1
Payment Value
20559000
Preprinted Number
352023000462057
Subheadings
1
Tariff Base
55791102
Tariff Percentage
15.0
Tariff Subtotal
8369000
Tariff Total
8369000
User Type
23
Value Added Tax Base
64160102
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
12190000
Value Added Tax Total
12190000
Verification Number
4
中文
China
