Bill of Lading Number
575013668730
Shipment Date
2023-08-28
Filing Date
2023-08-28
Consignee
Femtex S.A.S.
Consignee (Original Format)
FEMTEX S.A.S.
CL 22 NORTE 6 42
NIT ID (Original Format)
900435685
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
76
Shipper
Shenzhen Jiahui Imp. & Exp. Co., Ltd.
Shipper (Original Format)
SHENZHEN JIAYESHUN IMPORT & EXPORT CO.,LTD
SHENZHEN LUOHU DISTRICT SHEN NAN RO
Carrier (Original Format)
ROLCO SHIPPING SAS
Declarer
AGENCIA DE ADUANAS ARNEL 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
YMLUC221002995
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
7013490000
Goods Shipped
XXX XX XXX XXXXXXXXXXXXX X XXXXXXXXXXXX XX XXXXX XXXXXXXXXXXXXX XX XXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXX XX XXXXXXX XXXXXX
Item Quantity
6012.0
Item Quantity Unit
U
Gross Weight (kg)
4589.72
Net Weight (kg)
4097.04
Value of Goods, CIF (USD)
$3,955
Value of Goods, FOB (USD)
$3,307
Freight Cost
622.33
Freight Value
648.26
Insurance Cost
25.93
Total Tax Paid
5942000
Acceptance Date
2023-08-28
Acceptance Number
352023000385665
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
202749
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
3954.86
Declaration Type
1
Declarer Verification Number
8
Deposit Code
25136
Destination Providence
76
Document Identifier
419265878
Document Type
N
Exchange Rate
4076.9
Flag Code
434
Identification Formula
35202300038566.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-07-10
Invoice Number
1002995
Legal Representative Document
804015975.000000
Legal Representative Name
AGENCIA DE ADUANAS ARNEL S.A.S. NIVEL 2
Municipality
76001.0
Number Packages
413
Packaging Code
PC
Payment Date
2023-07-15
Payment Form
1
Payment Value
5942000
Preprinted Number
352023000385665
Subheadings
9
Tariff Base
16123569
Tariff Percentage
15.0
Tariff Subtotal
2419000
Tariff Total
2419000
User Type
23
Value Added Tax Base
18542569
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3523000
Value Added Tax Total
3523000
Verification Number
8
China
中文