Bill of Lading Number
575008809398
Shipment Date
2018-04-10
Filing Date
2018-04-10
Consignee
Jin Mao S.A.S
Consignee (Original Format)
JIN MAO S.A.S
CL 13 16 A 03
NIT ID (Original Format)
900622537
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Guang Shan Toys Industry Co., Ltd. Shantou S.E.Z.
Shipper (Original Format)
GUANG SHAN TOYS INDUSTRY CO., LTD. SHANTOU S.E.Z
ROOM 210, BLDG. H8, LONGHU IND. ARE
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS ACODEX S.A.S 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
E0004818GZ
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
3924900000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XXXXXXXXX XXX XX XX
Item Quantity
40608.0
Item Quantity Unit
U
Gross Weight (kg)
2640.0
Net Weight (kg)
2397.0
Value of Goods, CIF (USD)
$24,529
Value of Goods, FOB (USD)
$22,334
Freight Cost
2150.0
Freight Value
2194.67
Insurance Cost
44.67
Total Tax Paid
25832000
Acceptance Date
2018-04-10
Acceptance Number
352018000146619
Bank Branch ID
30
Bank ID
23
Customs
35
Customs Agent Consecutive Operation
43625
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
24529.07
Declaration Type
2
Declarer Verification Number
9
Deposit Code
20950
Destination Providence
11
Document Identifier
301572991
Document Type
N
Exchange Rate
2857.88
Flag Code
351
Identification Formula
35201800014661
Import Type
1
Incomex Office
99
Invoice Date
2017-11-20
Invoice Number
17VN1216
Legal Representative Document
800116195
Legal Representative Name
AGENCIA DE ADUANAS ACODEX S.A.S NIVEL 1
Municipality
11001.0
Number Packages
282
Packaging Code
CT
Payment Date
2018-02-10
Payment Form
10
Payment Value
25832000
Preprinted Number
352018000146619
Subheadings
1
Tariff Base
70101139
Tariff Percentage
15.0
Tariff Subtotal
10515000
Tariff Total
10515000
User Type
23
Value Added Tax Base
80616139
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
15317000
Value Added Tax Total
15317000
Verification Number
6