Bill of Lading Number
575014118536
Shipment Date
2024-02-08
Filing Date
2024-02-08
Consignee
Intl Services And Transport Sas
Consignee (Original Format)
INTERNATIONAL SERVICES AND TRANSPORT SAS
CL 10 04 06 P 2 OF 201
NIT ID (Original Format)
901763406
Consignee Verification Number (Original Format)
9
Consignee Class
01
Consignee Province
25
Shipper
Yiwu Canhong Trading Co., Ltd.
Shipper (Original Format)
YIWU CANHONG TRADING CO., LTD
THE 1 FLOOR, UNIT 1, BUILDING 9, DI
Carrier (Original Format)
NAVEMAR SAS
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
EGLV143368862888
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8205409000
Goods Shipped
XX XXXXXXXXXXX XXXXXXX XXXXXXXX XX XX XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXX X XX XXXXXXX XXXXXX
Item Quantity
4440.0
Item Quantity Unit
U
Gross Weight (kg)
688.94
Net Weight (kg)
620.04
Value of Goods, CIF (USD)
$292
Value of Goods, FOB (USD)
$266
Freight Cost
24.16
Freight Value
26.09
Insurance Cost
1.93
Total Tax Paid
284000
Acceptance Date
2024-02-08
Acceptance Number
352024000072562
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
320392
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
291.89
Declaration Type
1
Declarer Verification Number
3
Deposit Code
25578
Destination Providence
25
Document Identifier
432381760
Document Type
N
Exchange Rate
3889.05
Flag Code
215
Identification Formula
35202400007256.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-12-19
Invoice Number
FA-419202312-1
Legal Representative Document
890405089.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Municipality
25817.0
Number Packages
1170
Packaging Code
CT
Payment Date
2024-01-05
Payment Form
6
Payment Value
284000
Preprinted Number
352024000072562
Subheadings
26
Tariff Base
1135175
Tariff Percentage
5.0
Tariff Subtotal
57000
Tariff Total
57000
User Type
23
Value Added Tax Base
1192175
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
227000
Value Added Tax Total
227000
Verification Number
8