Bill of Lading Number
575010459351
Shipment Date
2019-12-02
Filing Date
2019-12-02
Consignee
Milady Accesorios S.A.S.
Consignee (Original Format)
MILADY ACCESORIOS S.A.S.
CR 51 45 75 LC 326
NIT ID (Original Format)
900039230
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
5
Shipper
Sheng Long (HK) Trading Ltd.
Shipper (Original Format)
SHENG LONG (HK) TRADING LIMITED
N0 5 BLDING 8, AREA SIX, XIA-WAN, J
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS CORPORACION INTERNACIONAL DE COMERCIO EX
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Turbo (CO)
Port of Unlading (Original Format)
TURBO
Country of Sale
China
Transport Method
Maritime
Transport Document
NBSY021941
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8479899000
Goods Shipped
XX XXXXXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXX X XX XXXXXXX XXXXXXXX XXXXXXX X
Item Quantity
2980.0
Item Quantity Unit
U
Gross Weight (kg)
2373.28
Net Weight (kg)
2135.99
Value of Goods, CIF (USD)
$1,347
Value of Goods, FOB (USD)
$972
Freight Cost
363.32
Freight Value
374.95
Insurance Cost
11.63
Total Tax Paid
1178000
Acceptance Date
2019-12-02
Acceptance Number
412019000022756
Bank Branch ID
19
Bank ID
7
Customs
41
Customs Agent Consecutive Operation
18522
Customs Agent
26
Customs Code
C100
Customs Declaration
41
Customs Value
1347.43
Declaration Type
1
Declarer Verification Number
4
Deposit Code
11501
Destination Providence
5
Document Identifier
337616298
Document Type
N
Exchange Rate
3502.92
Flag Code
169
Identification Formula
41201900002275
Import Type
1
Incomex Office
99
Invoice Date
2019-09-29
Invoice Number
2019-07
Legal Representative Document
800226870
Legal Representative Name
AGENCIA DE ADUANAS CORPORACION INTERNACIONAL DE COMERCIO EX
Municipality
5001.0
Number Packages
705
Packaging Code
CT
Payment Date
2019-10-08
Payment Form
1
Payment Value
1178000
Preprinted Number
412019000022756
Subheadings
8
Tariff Base
4719939
Tariff Paid
236000
Tariff Percentage
5.0
Tariff Subtotal
236000
Tariff Total
236000
Total Paid
1178000
Value Added Tax Base
4955939
Value Added Tax Paid
942000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
942000
Value Added Tax Total
942000
Verification Number
5
China
中文