Bill of Lading Number
575011112902
Shipment Date
2020-11-10
Filing Date
2020-11-10
Consignee
Trade Center Inc. Sas
Consignee (Original Format)
TRADE CENTER INC SAS
CL 7 3 A 08 OF 201 ED GIPES
NIT ID (Original Format)
901278967
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
76
Shipper
Yiwu Cahe Imp. & Exp. . Co., Ltd.
Shipper (Original Format)
YIWU CAHE IMPORT AND EXPORT CO LTD
1-3-4 TAOJIELING KOUAND ROAD YIWU
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS LOGISTICA 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
TWC149004633872
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
9503002200
Goods Shipped
XXX XXX XXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXX XXX XXXX XXXXXXXXXX XXXX XXXXXX X XX XXXXXX
Item Quantity
41420.0
Item Quantity Unit
U
Gross Weight (kg)
4751.54
Net Weight (kg)
4276.38
Value of Goods, CIF (USD)
$6,264
Value of Goods, FOB (USD)
$5,177
Freight Cost
1060.49
Freight Value
1086.37
Insurance Cost
25.88
Total Tax Paid
8687000
Acceptance Date
2020-11-09
Acceptance Number
352020000394040
Annual License
2020
Bank Branch ID
842
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
263220
Customs Agent
26
Customs Code
C100
Customs Declaration
35
Customs Value
6263.77
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25578
Destination Providence
76
Document Identifier
356161222
Document Type
R
Exchange Rate
3763.82
Flag Code
351
Identification Formula
35202000039404
Import Type
1
Incomex Office
3
Invoice Date
2020-09-02
Invoice Number
TCI202002
Legal Representative Document
900312664
Legal Representative Name
AGENCIA DE ADUANAS LOGISTICA S.A.S. NIVEL 2
License Number
50371993
Municipality
76109.0
Number Packages
318
Packaging Code
PK
Payment Date
2020-09-14
Payment Form
1
Payment Value
8687000
Preprinted Number
352020000394040
Subheadings
6
Tariff Base
23575703
Tariff Paid
3536000
Tariff Percentage
15.0
Tariff Subtotal
3536000
Tariff Total
3536000
Total Paid
8687000
User Type
23
Value Added Tax Base
27111703
Value Added Tax Paid
5151000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5151000
Value Added Tax Total
5151000
Verification Number
7