Bill of Lading Number
575012071345
Shipment Date
2022-01-28
Filing Date
2022-01-28
Consignee
Global Incore Sas
Consignee (Original Format)
GLOBAL INCORE SAS
CARR CENTRAL DEL NORTE KM 10 4 COSTAD
NIT ID (Original Format)
901269461
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
25
Shipper
Ningbo Hongrui Imp. & Exp. Co., Ltd.
Shipper (Original Format)
NINGBO HONGRUI IMPORT AND EXPORT CO,LTD.
RM602,6F HUAHONG FIFTH AVENUE MASIO
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS HERMANN SCHWYN & CIA S.A. 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
NYSLSHBUN2111039
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3926909090
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXX XXXX XXXXXXXX XXXXXXXXXX XX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
0.01
Net Weight (kg)
0.01
Value of Goods, CIF (USD)
$2
Value of Goods, FOB (USD)
$1
Freight Cost
1.0
Freight Value
1.04
Insurance Cost
0.04
Total Tax Paid
3000
Acceptance Date
2022-01-27
Acceptance Number
352022000043064
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
865854
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
1.84
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20950
Destination Providence
11
Document Identifier
381511286
Document Type
N
Exchange Rate
3980.8
Flag Code
434
Identification Formula
3.5202200004306E13
Import Type
8
Incomex Office
99
Invoice Date
2021-11-12
Invoice Number
21HC16027-1
Legal Representative Document
890401483.000000
Legal Representative Name
AGENCIA DE ADUANAS HERMANN SCHWYN & CIA S.A. NIVEL 1
Municipality
25175.0
Number Packages
140
Packaging Code
PK
Payment Date
2021-11-25
Payment Form
99
Payment Value
3000
Preprinted Number
352022000043064
Subheadings
3
Tariff Base
7325
Tariff Percentage
10.0
Tariff Subtotal
1000
Tariff Total
1000
User Type
23
Value Added Tax Base
8325
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2000
Value Added Tax Total
2000
Verification Number
4