Bill of Lading Number
575014233458
Shipment Date
2024-03-21
Filing Date
2024-03-21
Consignee
Suports Logistics Sas
Consignee (Original Format)
SUPORTS LOGISTICS SAS
CRA 9 12 41 OF 204
NIT ID (Original Format)
901763197
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
5
Shipper
HK Aman Trading Co., Ltd.
Shipper (Original Format)
HK AMAN TRADING CO., LIMITED
ROOM 023 BLK G9/F KWAI SHING INDUST
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Turbo (CO)
Port of Unlading (Original Format)
TURBO
Country of Sale
China
Transport Method
Maritime
Transport Document
NGP0874654
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8513109000
Goods Shipped
XX XXXXXXXXXXX XXXXXXX XXXXXXXX XX XX XX XXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXX X XX XXXXXXX XXXXXXX
Item Quantity
1440.0
Item Quantity Unit
U
Gross Weight (kg)
3163.32
Net Weight (kg)
2846.99
Value of Goods, CIF (USD)
$219
Value of Goods, FOB (USD)
$173
Freight Cost
29.8
Freight Value
45.82
Insurance Cost
0.88
Total Tax Paid
314000
Acceptance Date
2024-03-21
Acceptance Number
412024000001932
Bank Branch ID
41
Bank ID
91
Customs
41
Customs Agent Consecutive Operation
49479
Customs Agent
1
Customs Code
C100
Customs Declaration
41
Customs Value
218.62
Declaration Type
1
Declarer Verification Number
3
Deposit Code
11501
Destination Providence
5
Document Identifier
434515165
Document Type
N
Exchange Rate
3899.39
Flag Code
467
Identification Formula
41202400000193.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-01-12
Invoice Number
DQ-110241-454
Legal Representative Document
890405089.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Municipality
5001.0
Number Packages
454
Other Costs
15.14
Packaging Code
CT
Payment Date
2024-01-26
Payment Form
6
Payment Value
314000
Preprinted Number
412024000001932
Subheadings
20
Tariff Base
852485
Tariff Percentage
15.0
Tariff Subtotal
128000
Tariff Total
128000
User Type
23
Value Added Tax Base
980485
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
186000
Value Added Tax Total
186000
Verification Number
5
Hong Kong, China
中文