Bill of Lading Number
575011548771
Shipment Date
2021-06-03
Filing Date
2021-06-03
Consignee
L & A World Imp. S.A.S.
Consignee (Original Format)
L & A WORLD IMPORT S.A.S.
CR 87 46 29 OF 201
NIT ID (Original Format)
900909097
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
Hengrui Imp. & Exp. . Co., Ltd.
Shipper (Original Format)
HENGRUI IMPORT AND EXPORT CO.,LIMITED
NO 1027 1029 JINMEN ROAD
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
NBXT154038
Industry - GICS
[#<GicsCode id: 90, gics_code: "15103010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Metal & Glass Containers">]
HS Code
3923900000
Goods Shipped
XX XXXXXXXXXXXX XXXXXXX XXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXX XXXXX X XX XXXXXXX XXXXXXX
Item Quantity
21408.0
Item Quantity Unit
U
Gross Weight (kg)
1532.97
Net Weight (kg)
1379.67
Value of Goods, CIF (USD)
$1,557
Value of Goods, FOB (USD)
$1,162
Freight Cost
387.35
Freight Value
395.09
Insurance Cost
7.74
Total Tax Paid
2140000
Acceptance Date
2021-06-03
Acceptance Number
412021000008845
Bank Branch ID
41
Bank ID
91
Customs
41
Customs Agent Consecutive Operation
24879
Customs Agent
1
Customs Code
C100
Customs Declaration
41
Customs Value
1557.13
Declaration Type
1
Declarer Verification Number
3
Deposit Code
11501
Destination Providence
5
Document Identifier
364738181
Document Type
N
Exchange Rate
3729.02
Flag Code
169
Identification Formula
4.1202100000884E13
Import Type
1
Incomex Office
99
Invoice Date
2021-04-15
Invoice Number
ER-3-20210415-
Legal Representative Document
890405089.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Municipality
5001.0
Number Packages
613
Packaging Code
CT
Payment Date
2021-04-18
Payment Form
1
Payment Value
2140000
Preprinted Number
412021000008845
Subheadings
9
Tariff Base
5806569
Tariff Percentage
15.0
Tariff Subtotal
871000
Tariff Total
871000
User Type
23
Value Added Tax Base
6677569
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1269000
Value Added Tax Total
1269000
Verification Number
1
China
中文