Bill of Lading Number
575012863356
Shipment Date
2022-11-02
Filing Date
2022-11-02
Consignee
Carziny S.A.S.
Consignee (Original Format)
CARZINY S.A.S.
CL 22 74 35 IN 1
NIT ID (Original Format)
830515230
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
Marle Thread Co., Ltd.
Shipper (Original Format)
MARLE THREAD COMPANY LIMITED
N.41404,10STR,3/F,81 DOOR YIWU I.
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
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
HN222090074
Industry - GICS
[#<GicsCode id: 112, gics_code: "20201060", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Office Services & Supplies">]
HS Code
9608600000
Goods Shipped
XX XXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXXXXXXXXXX XXXXXX XX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX XXX XX XXXXXX
Item Quantity
50000.0
Item Quantity Unit
U
Gross Weight (kg)
87.73
Net Weight (kg)
87.5
Value of Goods, CIF (USD)
$216
Value of Goods, FOB (USD)
$200
Freight Cost
12.11
Freight Value
16.39
Insurance Cost
0.62
Total Tax Paid
385000
Acceptance Date
2022-11-02
Acceptance Number
352022000515144
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
27504
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
216.39
Declaration Type
1
Declarer Verification Number
3
Deposit Code
25578
Destination Providence
5
Document Identifier
402071902
Document Type
N
Exchange Rate
4821.92
Flag Code
169
Identification Formula
3.5202200051514E13
Import Type
1
Incomex Office
99
Invoice Date
2022-09-27
Invoice Number
092720224
Legal Representative Document
890405089.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Municipality
5001.0
Number Packages
857
Other Costs
3.66
Packaging Code
BT
Payment Date
2022-10-07
Payment Form
1
Payment Value
385000
Preprinted Number
352022000515144
Subheadings
3
Tariff Base
1043415
Tariff Percentage
15.0
Tariff Subtotal
157000
Tariff Total
157000
User Type
23
Value Added Tax Base
1200415
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
228000
Value Added Tax Total
228000
China
中文