Bill of Lading Number
575006735040
Shipment Date
2016-02-25
Filing Date
2016-02-25
Consignee
Answer Global Trade S.A.S
Consignee (Original Format)
ANSWER GLOBAL TRADE S.A.S
CR 11 19 13 BRR SUCRE
NIT ID (Original Format)
900492253
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
76
Shipper
Wenzhou Sing Rui International Trade Co., Ltd.
Shipper (Original Format)
WENZHOU SING-RUI INTERNATIONAL TRADE CO., LTD
4TH FLOOR, BUILDING CANGHE TONG CAI
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS JF ASOCIADOS LTDA 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
COSU6109825350
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3921130000
Goods Shipped
XXXX XXX XXXX XX XXXXXXX XXXX XXXXX XXX XXXXXX XXXXXXXXX XXXXXX XXXXXXXX XXX XXXXXXX XXXXX
Item Quantity
22700.0
Item Quantity Unit
KG
Gross Weight (kg)
23158.0
Net Weight (kg)
22700.0
Value of Goods, CIF (USD)
$39,469
Value of Goods, FOB (USD)
$37,432
Freight Cost
1800.0
Freight Value
2037.16
Insurance Cost
187.16
Total Tax Paid
36363000
Acceptance Date
2016-02-25
Acceptance Number
352016000063478
Bank Branch ID
157
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
155885
Customs Agent
28
Customs Code
C100
Customs Declaration
35
Customs Value
39468.81
Declaration Type
1
Declarer Verification Number
8
Deposit Code
20950
Destination Providence
76
Document Identifier
261119467
Document Type
N
Exchange Rate
3338.03
Flag Code
434
Identification Formula
52016000000000
Import Type
1
Incomex Office
99
Invoice Date
2016-01-18
Invoice Number
WZSR11085
Legal Representative Document
890321274
Legal Representative Name
AGENCIA DE ADUANAS JF ASOCIADOS LTDA NIVEL 1
Municipality
76001.0
Number Packages
904
Other Costs
50.0
Packaging Code
RO
Payment Date
2016-01-21
Payment Form
1
Payment Value
36363000
Preprinted Number
352016000063478
Subheadings
1
Tariff Base
131748072
Tariff Paid
13175000
Tariff Percentage
10.0
Tariff Subtotal
13175000
Tariff Total
13175000
Total Paid
36363000
User Type
23
Value Added Tax Base
144923072
Value Added Tax Paid
23188000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
23188000
Value Added Tax Total
23188000
Verification Number
2
中文
China
