Bill of Lading Number
575013133718
Shipment Date
2023-03-03
Filing Date
2023-03-03
Consignee
Gilsa S A S
Consignee (Original Format)
GILSA S A S
CONDOMINIO INDUSTRIAL LA NUBIA BG 90 K
NIT ID (Original Format)
900007450
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
76
Shipper
Ocean Field Global Trading Ltd.
Shipper (Original Format)
OCEAN FIELD GLOBAL TRADING LIMITED
RM 02,21/F HIP KWAN COMMERCIAL BUIL
Carrier (Original Format)
INTERWORLD LAND TRANSPORT SAS
Declarer
AGENCIA DE ADUANAS T&C ASOCIADOS 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
Hong Kong, China
Transport Method
Air
Transport Document
NBOBUN22120252
Industry - GICS
[#<GicsCode id: 131, gics_code: "25201050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Housewares & Specialties">]
HS Code
8215990000
Goods Shipped
XX XXXXXXXXXXX XXXXXXX XXXXXXXX XX XX XX XXXXXXXXXXXXX XXX XXX XX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXX XXXXXXXX XXX
Item Quantity
11148.0
Item Quantity Unit
U
Gross Weight (kg)
1676.47
Net Weight (kg)
1474.34
Value of Goods, CIF (USD)
$4,604
Value of Goods, FOB (USD)
$4,206
Freight Cost
295.57
Freight Value
397.68
Insurance Cost
6.76
Total Tax Paid
9230000
Acceptance Date
2023-03-03
Acceptance Number
882023000017547
Bank Branch ID
64
Bank ID
7
Customs
88
Customs Agent Consecutive Operation
21081
Customs Agent
26
Customs Code
C100
Customs Declaration
88
Customs Value
5160.36
Declaration Type
4
Declarer Verification Number
4
Deposit Code
4803
Destination Providence
76
Document Identifier
407461050
Document Type
N
Exchange Rate
4853.9
Flag Code
169
Identification Formula
88202300001754.000000
Import Type
1
Incomex Office
99
Invoice Date
2022-12-26
Invoice Number
H-22017D
Legal Representative Document
805027150.000000
Legal Representative Name
AGENCIA DE ADUANAS T&C ASOCIADOS S.A. NIVEL 2
Municipality
76130.0
Number Packages
517
Other Costs
95.35
Packaging Code
CT
Payment Date
2023-01-05
Payment Form
1
Payment Value
9230000
Preprinted Number
882023000017547
Subheadings
15
Tariff Base
25047871
Tariff Paid
405000
Tariff Percentage
15.0
Tariff Subtotal
3757000
Tariff Total
3757000
Total Paid
996000
User Type
23
Value Added Tax Base
28804871
Value Added Tax Paid
591000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5473000
Value Added Tax Total
5473000
Hong Kong, China
中文