Bill of Lading Number
575013958949
Shipment Date
2023-12-05
Filing Date
2023-12-05
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
QINS00163815
Industry - GICS
[#<GicsCode id: 91, gics_code: "15103020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Paper Packaging">]
HS Code
4819200000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XX XXXXX XXXXXXXX
Item Quantity
100.0
Item Quantity Unit
U
Gross Weight (kg)
200.0
Net Weight (kg)
160.0
Value of Goods, CIF (USD)
$38
Value of Goods, FOB (USD)
$10
Freight Cost
27.82
Freight Value
27.85
Insurance Cost
0.03
Total Tax Paid
47000
Acceptance Date
2023-12-05
Acceptance Number
352023000609776
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
271586
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
37.85
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20950
Destination Providence
11
Document Identifier
33109008
Document Type
N
Exchange Rate
4045.22
Flag Code
169
Identification Formula
35202300060977
Import Type
1
Incomex Office
99
Invoice Date
2023-10-30
Invoice Number
GB2023EBC1264-
Legal Representative Document
901178240.000000
Legal Representative Name
AGENCIA DE ADUANAS GRUPO ES&R INTERNACIONAL NIVEL 2 SAS
Municipality
11001.0
Number Packages
596
Packaging Code
PK
Payment Date
2023-11-04
Payment Form
5
Payment Value
47000
Preprinted Number
352023000609776
Subheadings
2
Tariff Base
153112
Tariff Percentage
10.0
Tariff Subtotal
15000
Tariff Total
15000
User Type
23
Value Added Tax Base
168112
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
32000
Value Added Tax Total
32000
Verification Number
9