Bill of Lading Number
575013152274
Shipment Date
2023-02-15
Filing Date
2023-02-15
Consignee
Rotherdam Imp. Sas
Consignee (Original Format)
ROTHERDAM IMPORT SAS
CR 53 75 138 LC 21
NIT ID (Original Format)
901555364
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
8
Shipper
Lytian Trading Ltd.
Shipper (Original Format)
LYTIAN TRADING LIMITED
NO. 132. WUAI ROAD, YIWU, ZHEJIANG
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS ARNEL S.A.S. NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
China
Transport Method
Maritime
Transport Document
NBAN033942
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
6913900000
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XXXXXXXXX XXXXXX X XXXXXX XX XXXX XXXXXX XXX XXXXX XXXX XXXXXXXXXXXX X
Item Quantity
400.0
Item Quantity Unit
U
Gross Weight (kg)
1920.0
Net Weight (kg)
1728.0
Value of Goods, CIF (USD)
$636
Value of Goods, FOB (USD)
$400
Freight Cost
228.6
Freight Value
236.2
Insurance Cost
7.6
Total Tax Paid
1112000
Acceptance Date
2023-02-15
Acceptance Number
872023000020709
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
209418
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
636.2
Declaration Type
1
Declarer Verification Number
8
Deposit Code
20870
Destination Providence
8
Document Identifier
406456969
Document Type
N
Exchange Rate
4742.05
Flag Code
434
Identification Formula
87202300002070.000000
Import Type
1
Incomex Office
99
Invoice Date
2022-12-12
Invoice Number
195817
Legal Representative Document
804015975.000000
Legal Representative Name
AGENCIA DE ADUANAS ARNEL S.A.S. NIVEL 2
Municipality
8001.0
Number Packages
1870
Packaging Code
PK
Payment Date
2022-12-25
Payment Form
1
Payment Value
1112000
Preprinted Number
872023000020709
Subheadings
5
Tariff Base
3016892
Tariff Percentage
15.0
Tariff Subtotal
453000
Tariff Total
453000
User Type
23
Value Added Tax Base
3469892
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
659000
Value Added Tax Total
659000
Verification Number
3
China
中文