Bill of Lading Number
575012957468
Shipment Date
2022-12-07
Filing Date
2022-12-07
Consignee
Lemar Imp. & Exp. S.A.S.
Consignee (Original Format)
LEMAR IMPORT & EXPORT S.A.S.
CR 16 99 41 OF 302
NIT ID (Original Format)
901227041
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
8
Shipper
Longyan Xinluo Imbambu Imp.&Exp. Trading Co., Ltd.
Shipper (Original Format)
LONGYAN XINLUO IMBAMBU IMP&EXP TRADING CO.,LTD
ROOM 2302, UNIT 1 BUILDING 8 NO. 88
Carrier (Original Format)
NAVES S.A.
Declarer
AGENCIA DE ADUANAS CORPORACION INTERNACIONAL DE COMERCIO EX
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
026C534436
Industry - GICS
[#<GicsCode id: 170, gics_code: "30302010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Personal Products">]
HS Code
9603290000
Goods Shipped
XX XXXXXXXXXXXXXXXXXXXXXXXX XX XX XX XXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXX X XX XXXXXXX XXXXXXX XXXXXXX
Item Quantity
2800.0
Item Quantity Unit
U
Gross Weight (kg)
409.06
Net Weight (kg)
368.16
Value of Goods, CIF (USD)
$241
Value of Goods, FOB (USD)
$196
Freight Cost
41.52
Freight Value
44.85
Insurance Cost
3.33
Total Tax Paid
424000
Acceptance Date
2022-12-07
Acceptance Number
352022000581688
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
51323
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
240.7
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25578
Destination Providence
8
Document Identifier
402669850
Document Type
N
Exchange Rate
4779.06
Flag Code
169
Identification Formula
3.5202200058168E13
Import Type
1
Incomex Office
99
Invoice Date
2022-10-20
Invoice Number
POI237-2022
Legal Representative Document
800226870.000000
Legal Representative Name
AGENCIA DE ADUANAS CORPORACION INTERNACIONAL DE COMERCIO EX
Municipality
8001.0
Number Packages
630
Packaging Code
CT
Payment Date
2022-10-31
Payment Form
1
Payment Value
424000
Preprinted Number
352022000581688
Subheadings
22
Tariff Base
1150320
Tariff Percentage
15.0
Tariff Subtotal
173000
Tariff Total
173000
User Type
23
Value Added Tax Base
1323320
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
251000
Value Added Tax Total
251000
Verification Number
5
中文
China
