Bill of Lading Number
575015455813
Shipment Date
2025-04-15
Filing Date
2025-04-15
Consignee
Fresh Trade Global Solutions Sas
Consignee (Original Format)
FRESH TRADE GLOBAL SOLUTIONS SAS
CL 73 22 36 OF 303
NIT ID (Original Format)
901783080
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Jkc International
Shipper (Original Format)
JKC INTERNATIONAL LTD
ROOM 3003 30TH FLOOR BUILDING-B TIM
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS CORPORACION INTERNACIONAL DE COMERCIO EX
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
NGP2010788
Industry - GICS
[#<GicsCode id: 131, gics_code: "25201050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Housewares & Specialties">]
HS Code
8215990000
Goods Shipped
XX XXXXXXXXXXX XXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXX XX XXXXXXX XXXXXXXX X
Item Quantity
5760.0
Item Quantity Unit
U
Gross Weight (kg)
333.6
Net Weight (kg)
333.2
Value of Goods, CIF (USD)
$577
Value of Goods, FOB (USD)
$461
Freight Cost
113.16
Freight Value
116.4
Insurance Cost
3.24
Total Tax Paid
926000
Acceptance Date
2025-04-14
Acceptance Number
412025000004208
Bank Branch ID
41
Bank ID
91
Customs
41
Customs Agent Consecutive Operation
65792
Customs Agent
1
Customs Code
C100
Customs Declaration
41
Customs Value
577.2
Declaration Type
1
Declarer Verification Number
4
Deposit Code
11501
Destination Providence
11
Document Identifier
453258823
Document Type
N
Exchange Rate
4351.55
Flag Code
702
Identification Formula
41202500000420
Import Type
1
Incomex Office
99
Invoice Date
2025-01-16
Invoice Number
JD1-12025171-1
Legal Representative Document
800226870.000000
Legal Representative Name
AGENCIA DE ADUANAS CORPORACION INTERNACIONAL DE COMERCIO EX
Municipality
11001.0
Number Packages
1122
Packaging Code
CT
Payment Date
2025-01-28
Payment Form
6
Payment Value
926000
Preprinted Number
412025000004208
Subheadings
9
Tariff Base
2511715
Tariff Percentage
15.0
Tariff Subtotal
377000
Tariff Total
377000
User Type
23
Value Added Tax Base
2888715
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
549000
Value Added Tax Total
549000
Verification Number
3
China
中文