Bill of Lading Number
575013304259
Shipment Date
2023-05-16
Filing Date
2023-05-16
Consignee
Asimport Sas
Consignee (Original Format)
ASIMPORT SAS
CL 7 CR 3 A 42 BRR LAS MERCEDES ED HEYN
NIT ID (Original Format)
901549737
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
76
Shipper
Yiwu Anan Imp. & Exp. . Co., Ltd.
Shipper (Original Format)
YIWU ANAN IMP AND EXP CO., LIMITED
3RD FLOOR NO. 231 SHENZHOU ROAD HOU
Carrier (Original Format)
NAVEMAR SAS
Declarer
ASIMPORT SAS
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
EGLV143353558835
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
9503009990
Goods Shipped
XXX XXXXX XXXXXX XXX XXXXXXXXXXXX X XXXX XXXXXXXXXXXXX XXXXXXXXXXX XXX XXXX XXXXXXXX XXXXXXXX X XXXXXXX XXXXXXX XXXXXX
Item Quantity
166248.0
Item Quantity Unit
U
Gross Weight (kg)
9038.95
Net Weight (kg)
8135.05
Value of Goods, CIF (USD)
$5,923
Value of Goods, FOB (USD)
$5,132
Freight Cost
469.41
Freight Value
790.25
Insurance Cost
25.65
Total Tax Paid
10042000
Acceptance Date
2023-05-16
Acceptance Number
352023000209666
Annual License
2023
Bank Branch ID
308
Bank ID
6
Customs
35
Customs Agent Consecutive Operation
216132
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
5922.59
Declaration Type
1
Declarer Verification Number
5
Deposit Code
25578
Destination Providence
76
Document Identifier
411499969
Document Type
R
Exchange Rate
4601.15
Flag Code
434
Identification Formula
35202300020966.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-03-01
Invoice Number
RIE230311-529
Legal Representative Document
901549737.000000
Legal Representative Name
ASIMPORT SAS
License Number
50072506.000000
Municipality
76109.0
Number Packages
529
Other Costs
295.19
Packaging Code
CT
Payment Date
2023-03-16
Payment Form
1
Payment Value
10042000
Preprinted Number
352023000209666
Subheadings
16
Tariff Base
27250725
Tariff Paid
4088000
Tariff Percentage
15.0
Tariff Subtotal
4088000
Tariff Total
4088000
Total Paid
10042000
User Type
23
Value Added Tax Base
31338725
Value Added Tax Paid
5954000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5954000
Value Added Tax Total
5954000
Verification Number
4