Bill of Lading Number
575013690857
Shipment Date
2023-08-31
Filing Date
2023-08-31
Consignee
Impomaster Sas
Consignee (Original Format)
IMPOMASTER SAS
CL 24 95 A 80 TO 1 OF 611
NIT ID (Original Format)
901535312
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Yiwu Chinastar Imp. & Exp. . Co., Ltd.
Shipper (Original Format)
YIWU CHINASTAR IMPORT AND EXPORT CO., LIMITED
CHINA (ZHEJIANG) PILOT FREE TRADE Z
Carrier (Original Format)
NAVEMAR SAS
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
EGLV149304050784
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3214101000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX XXX XX X
Item Quantity
50490.0
Item Quantity Unit
KG
Gross Weight (kg)
56100.0
Net Weight (kg)
50490.0
Value of Goods, CIF (USD)
$31,839
Value of Goods, FOB (USD)
$27,003
Freight Cost
4701.15
Freight Value
4836.17
Insurance Cost
135.02
Total Tax Paid
40111000
Acceptance Date
2023-08-31
Acceptance Number
352023000393398
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
179919
Customs Agent
30
Customs Code
C100
Customs Declaration
35
Customs Value
31839.37
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25578
Destination Providence
11
Document Identifier
419678907
Document Type
N
Exchange Rate
4076.9
Flag Code
741
Identification Formula
35202300039339.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-06-27
Invoice Number
YES-0178
Legal Representative Document
901178240.000000
Legal Representative Name
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
Municipality
11001.0
Number Packages
7020
Packaging Code
PK
Payment Date
2023-07-26
Payment Form
1
Payment Value
40111000
Preprinted Number
352023000393398
Subheadings
1
Tariff Base
129805928
Tariff Percentage
10.0
Tariff Subtotal
12981000
Tariff Total
12981000
User Type
23
Value Added Tax Base
142786928
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
27130000
Value Added Tax Total
27130000
Verification Number
4
中文
China
