Bill of Lading Number
575012803420
Shipment Date
2022-10-19
Filing Date
2022-10-19
Consignee
Rollerpoints Sas
Consignee (Original Format)
ROLLERPOINTS SAS
CR 8 A 26 B N 50 BRR PORTALES DEL NORTE
NIT ID (Original Format)
901128814
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
19
Shipper
Ninbo Swan Sports Appliance Mfg. Co., Ltd.
Shipper (Original Format)
NINGBO SWAN SPORTS APPLIANCE MANUFACTURING CO.,LTD
NO.51,LANE 776,YUFAN EAST ROAD,ZHEN
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS ADIMPEX 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
221414776
Industry - GICS
[#<GicsCode id: 133, gics_code: "25202010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Leisure Products">]
HS Code
9506700000
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXX XX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX XXX XX XXXXXXX XXXX XX XXXX XX XX XXXX
Item Quantity
2268.0
Item Quantity Unit
2U
Gross Weight (kg)
1986.91
Net Weight (kg)
1776.57
Value of Goods, CIF (USD)
$23,872
Value of Goods, FOB (USD)
$22,680
Freight Cost
899.21
Freight Value
1191.93
Insurance Cost
113.4
Total Tax Paid
16542000
Acceptance Date
2022-10-19
Acceptance Number
352022000489326
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
19004
Customs Agent
2
Customs Code
C101
Customs Declaration
35
Customs Value
23871.93
Declaration Type
1
Declarer Verification Number
9
Deposit Code
25136
Destination Providence
11
Document Identifier
30473771
Document Type
N
Exchange Rate
4619.78
Flag Code
232
Identification Formula
3.5202200048932E13
Import Type
1
Incomex Office
99
Invoice Date
2022-09-13
Invoice Number
TERO20220615
Legal Representative Document
830032263.000000
Legal Representative Name
AGENCIA DE ADUANAS ADIMPEX S.A.S. NIVEL 2
Municipality
19001.0
Number Packages
548
Other Costs
179.32
Packaging Code
BT
Payment Date
2022-09-18
Payment Form
5
Payment Value
16542000
Preprinted Number
352022000489326
Subheadings
3
Tariff Base
110283065
Tariff Percentage
15.0
Tariff Subtotal
16542000
Tariff Total
16542000
Value Added Tax Base
126825065
Verification Number
6
中文
China
