Bill of Lading Number
575013566115
Shipment Date
2023-07-18
Filing Date
2023-07-18
Consignee
Ferreteria Y Deposito G Y D Sas
Consignee (Original Format)
FERRETERIA Y DEPOSITO G Y D SAS
CL 13 19 A 41 MZ 7 BL 3 OF 402
NIT ID (Original Format)
901362592
Consignee Verification Number (Original Format)
1
Consignee Class
01
Consignee Province
11
Shipper
Yiwu Buenavista Imp. & Exp. . Co., Ltd.
Shipper (Original Format)
YIWU BUENAVISTA IMPORT AND EXPORT CO.,LIMITED
8905-1 9F NO.1399
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
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
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
6115960000
Goods Shipped
XX XXXXXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXX X XX XXXXXXX XXXXXXX
Item Quantity
13250.0
Item Quantity Unit
2U
Gross Weight (kg)
78.41
Net Weight (kg)
70.57
Value of Goods, CIF (USD)
$443
Value of Goods, FOB (USD)
$408
Freight Cost
11.45
Freight Value
35.1
Insurance Cost
2.03
Total Tax Paid
1227000
Acceptance Date
2023-07-18
Acceptance Number
412023000004838
Bank Branch ID
41
Bank ID
91
Customs
41
Customs Agent Consecutive Operation
45201
Customs Agent
1
Customs Code
C100
Customs Declaration
41
Customs Value
442.85
Declaration Type
1
Declarer Verification Number
3
Deposit Code
11501
Destination Providence
11
Document Identifier
414719734
Document Type
N
Exchange Rate
4102.13
Flag Code
169
Identification Formula
41202300000483.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-06-01
Invoice Number
CC-41202306-11
Legal Representative Document
890405089.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Municipality
11001.0
Number Packages
1112
Other Costs
21.62
Packaging Code
CT
Payment Date
2023-06-05
Payment Form
6
Payment Value
1227000
Preprinted Number
412023000004838
Subheadings
38
Tariff Base
1816628
Tariff Percentage
40.0
Tariff Subtotal
727000
Tariff Total
727000
User Type
23
Value Added Tax Base
2543628
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
483000
Value Added Tax Total
483000
Verification Number
7
中文
China
