Bill of Lading Number
575012364422
Shipment Date
2022-05-20
Filing Date
2022-05-20
Consignee
Jls Imp. & Exp. . S.A.S
Consignee (Original Format)
JLS IMPORT AND EXPORT S.A.S
CL 100 A 12 22 AP 201 BRR EL CENTRO
NIT ID (Original Format)
901555617
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
5
Shipper
Jaf International Co., Ltd.
Shipper (Original Format)
JAF INTERNATIONAL CO.,LIMITED
11 F NO 5047 ROAD SHENNAN DONG SHEN
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS FESIA SA NIVEL 2
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
SWOSZX22040444
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
9403600000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXXX XXXXXXXX XX XX XX XXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXX XXXXXXX X XXX XXXXXXXXXXXXX
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
28.14
Net Weight (kg)
25.33
Value of Goods, CIF (USD)
$38
Value of Goods, FOB (USD)
$18
Freight Cost
20.0
Freight Value
20.09
Insurance Cost
0.09
Total Tax Paid
85000
Acceptance Date
2022-05-20
Acceptance Number
412022000007712
Bank Branch ID
41
Bank ID
91
Customs
41
Customs Agent Consecutive Operation
35396
Customs Agent
1
Customs Code
C100
Customs Declaration
41
Customs Value
56.09
Declaration Type
4
Declarer Verification Number
6
Deposit Code
11501
Destination Providence
5
Document Identifier
387915784
Document Type
N
Exchange Rate
4109.71
Flag Code
275
Identification Formula
4.1202200000771E13
Import Type
1
Incomex Office
99
Invoice Date
2022-03-09
Invoice Number
DS-20220205
Legal Representative Document
802013889.000000
Legal Representative Name
AGENCIA DE ADUANAS FESIA SA NIVEL 2
Municipality
5837.0
Number Packages
703
Packaging Code
CT
Payment Date
2022-04-10
Payment Form
5
Payment Value
85000
Preprinted Number
412022000007712
Subheadings
31
Tariff Base
230514
Tariff Percentage
15.0
Tariff Subtotal
35000
Tariff Total
35000
User Type
23
Value Added Tax Base
265514
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
50000
Value Added Tax Total
50000
Verification Number
1
China
中文