Bill of Lading Number
575012910448
Shipment Date
2022-11-28
Filing Date
2022-11-28
Consignee
Club Made S.A.S
Consignee (Original Format)
CLUB MADE S.A.S
CL 74 72 A 100 AP 501
NIT ID (Original Format)
901617031
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
76
Shipper
Linyi Fallsnow Cap Co., Ltd.
Shipper (Original Format)
LINYI FALLSNOW CAP CO.,LTD.
BEIGAOZHU VILLAGE,LAOPOTOWN,JUNAN C
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS ARNEL S.A.S. 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
QLS-501170
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
6505009000
Goods Shipped
XX XXXXXXXXXXXX XXXXXXX XXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XXX
Item Quantity
149991.0
Item Quantity Unit
U
Gross Weight (kg)
11343.5
Net Weight (kg)
11031.0
Value of Goods, CIF (USD)
$12,050
Value of Goods, FOB (USD)
$9,668
Freight Cost
2333.46
Freight Value
2382.58
Insurance Cost
49.12
Total Tax Paid
26615000
Acceptance Date
2022-11-28
Acceptance Number
352022000561524
Bank Branch ID
308
Bank ID
6
Customs
35
Customs Agent Consecutive Operation
215184
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
14381.86
Declaration Type
2
Declarer Verification Number
8
Deposit Code
25136
Destination Providence
76
Document Identifier
402407649
Document Type
N
Exchange Rate
5022.03
Flag Code
351
Identification Formula
3.5202200056152E13
Import Type
1
Incomex Office
99
Invoice Date
2022-10-17
Invoice Number
PA-01
Legal Representative Document
804015975.000000
Legal Representative Name
AGENCIA DE ADUANAS ARNEL S.A.S. NIVEL 2
Municipality
76001.0
Number Packages
794
Packaging Code
CT
Payment Date
2022-10-16
Payment Form
5
Payment Value
26615000
Preprinted Number
352022000561524
Subheadings
8
Tariff Base
72226132
Tariff Percentage
15.0
Tariff Subtotal
10834000
Tariff Total
10834000
User Type
23
Value Added Tax Base
83060132
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
15781000
Value Added Tax Total
15781000
Verification Number
2
China
中文