Bill of Lading Number
575012473858
Shipment Date
2022-07-01
Filing Date
2022-07-01
Consignee
Okea Group S.A.S.
Consignee (Original Format)
OKEA GROUP S.A.S.
CR 4 8 63 OF 507 ED JOSENAO VELEZ
NIT ID (Original Format)
901543166
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
76
Shipper
Yiwu Chengna Imp. & Exp. . Co., Ltd.
Shipper (Original Format)
YIWU CHENGNA IMPORT AND EXPORT CO.,LTD
ROOM 204, UNIT 1 BUILDING 58 JIANG
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
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
COSU6887545680
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
8715001000
Goods Shipped
XXX XX XXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXX XX XXXXXXX XXXX XXX XX XX XXXX XX XXXXX XXXX
Item Quantity
2770.0
Item Quantity Unit
U
Gross Weight (kg)
26260.0
Net Weight (kg)
23634.0
Value of Goods, CIF (USD)
$6,618
Value of Goods, FOB (USD)
$4,349
Freight Cost
2200.0
Freight Value
2269.0
Insurance Cost
69.0
Total Tax Paid
9922000
Acceptance Date
2022-07-01
Acceptance Number
352022000284849
Bank Branch ID
60
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
35651
Customs Agent
26
Customs Code
C100
Customs Declaration
35
Customs Value
6617.9
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25578
Document Identifier
390391392
Document Type
N
Exchange Rate
4068.75
Flag Code
628
Identification Formula
3.5202200028484E13
Import Type
1
Incomex Office
99
Invoice Date
2022-06-01
Invoice Number
YCI-20220601
Legal Representative Document
901178240.000000
Legal Representative Name
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
Municipality
76001.0
Number Packages
365
Packaging Code
CT
Payment Date
2022-06-05
Payment Form
1
Payment Value
9922000
Preprinted Number
352022000284849
Subheadings
1
Tariff Base
26926581
Tariff Paid
4039000
Tariff Percentage
15.0
Tariff Subtotal
4039000
Tariff Total
4039000
Total Paid
9922000
User Type
23
Value Added Tax Base
30965581
Value Added Tax Paid
5883000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5883000
Value Added Tax Total
5883000
Verification Number
9
中文
China
