Bill of Lading Number
006049
Shipment Date
2018-09-11
Filing Date
2018-09-11
Consignee
Sanbel Logistics S.A.S
Consignee (Original Format)
SANBEL LOGISTICS S.A.S
AV 6 9 74 CC MARACAY CENTER P 2 LC 5
NIT ID (Original Format)
901111684
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
54
Shipper
Yiwu Changyuan Imp. & Exp. . Co., Ltd.
Shipper (Original Format)
YIWU CHANGYUAN IMP & EXP CO.,LTD
A902 JINFUYUAN BUILDING NO.800 NORT
Carrier
GBSH - Global Bay Shipping Llc
Carrier (Original Format)
GLOBAL SHIPPING AGENCIES SA
Declarer
AGENCIA DE ADUANAS COMERCIO INTEGRAL ROYALTY SAS 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
Truck
Transport Document
EGLV143885548001
Industry - GICS
[#<GicsCode id: 131, gics_code: "25201050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Housewares & Specialties">]
HS Code
4421100000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXX XX XX XXX XXXXXXXXXX XXXXXXXX XXXXXX XXXXXXXXXXX XX XXXXXXXX XXXX
Item Quantity
1404.0
Item Quantity Unit
U
Gross Weight (kg)
675.81
Net Weight (kg)
662.31
Value of Goods, CIF (USD)
$90
Value of Goods, FOB (USD)
$79
Freight Cost
11.34
Freight Value
11.73
Insurance Cost
0.39
Total Tax Paid
53000
Acceptance Date
2018-09-10
Acceptance Number
352018000394394
Bank Branch ID
842
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
166360
Customs Agent
26
Customs Code
C236
Customs Declaration
35
Customs Value
90.36
Declaration Type
1
Declarer Verification Number
2
Deposit Code
907
Destination Providence
54
Document Identifier
311159369
Document Type
N
Exchange Rate
3089.47
Flag Code
215
Identification Formula
35201800039439
Import Type
1
Incomex Office
99
Invoice Date
2018-07-02
Invoice Number
58902034
Legal Representative Document
900928319
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO INTEGRAL ROYALTY SAS NIVEL 2
Municipality
54001.0
Number Packages
520
Packaging Code
PK
Payment Date
2018-07-16
Payment Form
1
Payment Value
53000
Preprinted Number
352018000394394
Subheadings
24
Tariff Base
279165
Total Paid
53000
User Type
23
Value Added Tax Base
279165
Value Added Tax Paid
53000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
53000
Value Added Tax Total
53000
Verification Number
4
China
中文