Bill of Lading Number
575012241798
Shipment Date
2022-04-05
Filing Date
2022-04-05
Consignee
Trade Center Inc. Sas
Consignee (Original Format)
TRADE CENTER INC SAS
CL 7 3 A 08 OF 201 ED GIPES
NIT ID (Original Format)
901278967
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
76
Shipper
Hongkong Kfl Bearing Co., Ltd.
Shipper (Original Format)
HONGKONG KFL BEARING CO ., LIMITED
Nos. 618 NATHAN ROAD, MONGKOK
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
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
EGLV143254086790
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
3209900090
Goods Shipped
XXX XXX XXXX XXXXXXXXXXXXXXXXXXXXXX XXXXXXX XX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX XXX XX XXXXXXX XXX XX XXXXX XXXX
Item Quantity
84.39
Item Quantity Unit
KG
Gross Weight (kg)
93.77
Net Weight (kg)
84.39
Value of Goods, CIF (USD)
$149
Value of Goods, FOB (USD)
$108
Freight Cost
39.88
Freight Value
40.97
Insurance Cost
1.09
Total Tax Paid
173000
Acceptance Date
2022-04-05
Acceptance Number
352022000153488
Bank Branch ID
842
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
287200
Customs Agent
26
Customs Code
C100
Customs Declaration
35
Customs Value
148.97
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25578
Destination Providence
76
Document Identifier
384765465
Document Type
N
Exchange Rate
3756.03
Flag Code
628
Identification Formula
3.5202200015348E13
Import Type
1
Incomex Office
99
Invoice Date
2022-01-25
Invoice Number
CL2201
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Municipality
76109.0
Number Packages
1046
Packaging Code
PK
Payment Date
2022-02-27
Payment Form
1
Payment Value
173000
Preprinted Number
352022000153488
Subheadings
33
Tariff Base
559536
Tariff Paid
56000
Tariff Percentage
10.0
Tariff Subtotal
56000
Tariff Total
56000
Total Paid
173000
User Type
23
Value Added Tax Base
615536
Value Added Tax Paid
117000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
117000
Value Added Tax Total
117000
Verification Number
3
Hong Kong, China
中文