Bill of Lading Number
575013605699
Shipment Date
2023-08-01
Filing Date
2023-08-01
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 (Original Format)
NAVES S.A.
Declarer
AGENCIA DE ADUANAS INTERCRUVER 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
031D538628
Industry - GICS
[#<GicsCode id: 90, gics_code: "15103010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Metal & Glass Containers">]
HS Code
3923900000
Goods Shipped
XX XXXXXXXXXXX XXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXX X XX XXXXXXX XXXXXX
Item Quantity
200000.0
Item Quantity Unit
U
Gross Weight (kg)
6739.71
Net Weight (kg)
6065.73
Value of Goods, CIF (USD)
$2,381
Value of Goods, FOB (USD)
$2,000
Freight Cost
361.76
Freight Value
381.11
Insurance Cost
19.35
Total Tax Paid
3450000
Acceptance Date
2023-08-01
Acceptance Number
352023000340935
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
187144
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
2381.11
Declaration Type
1
Declarer Verification Number
3
Deposit Code
25136
Destination Providence
11
Document Identifier
415275379
Document Type
N
Exchange Rate
3932.04
Flag Code
741
Identification Formula
35202300034093.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-06-25
Invoice Number
JP-42520236-22
Legal Representative Document
890405089.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Municipality
11001.0
Number Packages
2280
Packaging Code
CT
Payment Date
2023-07-03
Payment Form
6
Payment Value
3450000
Preprinted Number
352023000340935
Subheadings
2
Tariff Base
9362620
Tariff Percentage
15.0
Tariff Subtotal
1404000
Tariff Total
1404000
User Type
23
Value Added Tax Base
10766620
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2046000
Value Added Tax Total
2046000
Verification Number
8
中文
China
