Bill of Lading Number
575014136997
Shipment Date
2024-02-13
Filing Date
2024-02-13
Consignee
Temis International S.A.S.
Consignee (Original Format)
TEMIS INTERNACIONAL S.A.S.
CL 6 NORTE 2 N 36 OF 236 CC Y PROFES
NIT ID (Original Format)
901746975
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
76
Shipper
Hangzhou Zhuoyang Imp. & Exp. Co., Ltd.
Shipper (Original Format)
HANGZHOU ZHUOYANG IMPORT & EXPORT CO.,LTD
NO.59 ZHUJIADUN,DA-AN VILLAGE,CHONG
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS GRUPO ES&R
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
EGLV142354317230
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
XXXXXXXXXXXXXXXXXXXXXXXX XXXXXXX XX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX XXX XX XXXXXXX XXXX XXX XX XX XXXX XXXXX XXXX
Item Quantity
2990.0
Item Quantity Unit
U
Gross Weight (kg)
16280.0
Net Weight (kg)
14652.0
Value of Goods, CIF (USD)
$13,045
Value of Goods, FOB (USD)
$10,572
Freight Cost
2431.0
Freight Value
2472.06
Insurance Cost
41.06
Total Tax Paid
19010000
Acceptance Date
2024-02-12
Acceptance Number
352024000079569
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
323593
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
13044.5
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25578
Destination Providence
76
Document Identifier
432689910
Document Type
N
Exchange Rate
3954.68
Flag Code
741
Identification Formula
35202400007956.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-01-08
Invoice Number
ZY-18345
Legal Representative Document
901178240.000000
Legal Representative Name
AGENCIA DE ADUANAS GRUPO ES&R
Municipality
76001.0
Number Packages
880
Packaging Code
PK
Payment Date
2024-01-10
Payment Form
1
Payment Value
19010000
Preprinted Number
352024000079569
Subheadings
1
Tariff Base
51586823
Tariff Percentage
15.0
Tariff Subtotal
7738000
Tariff Total
7738000
User Type
23
Value Added Tax Base
59324823
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
11272000
Value Added Tax Total
11272000
Verification Number
5
中文
China
