Bill of Lading Number
575013680687
Shipment Date
2023-09-01
Filing Date
2023-09-01
Consignee
Blu Corp S A S
Consignee (Original Format)
BLU CORP S A S
CL 137 A 45 A 64 P 2
NIT ID (Original Format)
900710623
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Ningbo Enjoywater Pool Products Co.
Shipper (Original Format)
NINGBO ENJOY WATER POOL PRODUCTS CO, LTD
YINZHOU DISTRICT, NINGBO CITY CHINA
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS MART-CAM 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
SHE23060814
Industry - GICS
[#<GicsCode id: 48, gics_code: "25201040", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Household Appliances">]
HS Code
9603500000
Goods Shipped
XXX XX XXX XXXXXXX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XXXX XXXXXX XX XXXXXXXX XX XXXXXXXXXXXX X X XX
Item Quantity
240.0
Item Quantity Unit
U
Gross Weight (kg)
154.0
Net Weight (kg)
129.0
Value of Goods, CIF (USD)
$556
Value of Goods, FOB (USD)
$522
Freight Cost
14.76
Freight Value
34.0
Insurance Cost
2.61
Total Tax Paid
565000
Acceptance Date
2023-09-01
Acceptance Number
352023000396817
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
206537
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
556.0
Declaration Type
1
Declarer Verification Number
8
Deposit Code
25578
Destination Providence
11
Document Identifier
419712578
Document Type
N
Exchange Rate
4076.9
Flag Code
169
Identification Formula
35202300039681.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-06-09
Invoice Number
E23EW0090
Legal Representative Document
830009223.000000
Legal Representative Name
AGENCIA DE ADUANAS MART-CAM S.A.S NIVEL 2
Municipality
11001.0
Number Packages
231
Other Costs
16.63
Packaging Code
BT
Payment Date
2023-07-26
Payment Form
8
Payment Value
565000
Preprinted Number
352023000396817
Subheadings
7
Tariff Base
2266756
Tariff Percentage
5.0
Tariff Subtotal
113000
Tariff Total
113000
User Type
23
Value Added Tax Base
2379756
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
452000
Value Added Tax Total
452000
Verification Number
1
China
中文