Bill of Lading Number
575012897171
Shipment Date
2022-11-18
Filing Date
2022-11-18
Consignee
Barhena Tools Sas
Consignee (Original Format)
BARHENA TOOLS SAS
CR 24 70 A 36
NIT ID (Original Format)
900602892
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Nantong Start Imp. & Exp. Co., Ltd.
Shipper (Original Format)
NANTONG START IMPORT AND EXPORT CO., LTD
DONGHUANG SHAN VILLAGE, LVSI TOWN,
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A 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
SHEXT2209125
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8503000000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXX XXXX XXX XXXXXXXX
Item Quantity
1336.0
Item Quantity Unit
U
Gross Weight (kg)
978.16
Net Weight (kg)
844.16
Value of Goods, CIF (USD)
$8,460
Value of Goods, FOB (USD)
$8,020
Freight Cost
427.82
Freight Value
440.14
Insurance Cost
12.32
Total Tax Paid
7725000
Acceptance Date
2022-11-18
Acceptance Number
352022000547147
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
38974
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
8459.74
Declaration Type
1
Declarer Verification Number
2
Deposit Code
25578
Destination Providence
11
Document Identifier
402085838
Document Type
N
Exchange Rate
4806.07
Flag Code
628
Identification Formula
3.5202200054714E13
Import Type
1
Incomex Office
99
Invoice Date
2022-09-12
Invoice Number
STT-A031-07
Legal Representative Document
830147508.000000
Legal Representative Name
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A NIVEL 2
Municipality
11001.0
Number Packages
87
Packaging Code
CT
Payment Date
2022-10-03
Payment Form
8
Payment Value
7725000
Preprinted Number
352022000547147
Subheadings
2
Tariff Base
40658103
User Type
23
Value Added Tax Base
40658103
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7725000
Value Added Tax Total
7725000
Verification Number
6
China
中文