Bill of Lading Number
575013511175
Shipment Date
2023-06-30
Filing Date
2023-06-30
Consignee
Efficient Trade Importers S.A.S.
Consignee (Original Format)
EFFICIENT TRADE IMPORTERS S.A.S.
CL 102 14 23 OF 203
NIT ID (Original Format)
901408330
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
5
Shipper
Yiwu Chuangzhen Trading Co., Ltd.
Shipper (Original Format)
YIWU CHUANGZHEN TRADING CO.,LIMITED
7 BLK B 23 F HOOVER IND BLDG NO 26-
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS FESIA S.A. NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Turbo (CO)
Port of Unlading (Original Format)
TURBO
Country of Sale
China
Transport Method
Maritime
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
4202320010
Goods Shipped
XX XXXXX XXXXXXX XXXXXXXXXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXXXX
Item Quantity
4200.0
Item Quantity Unit
U
Gross Weight (kg)
379.25
Net Weight (kg)
341.33
Value of Goods, CIF (USD)
$1,340
Value of Goods, FOB (USD)
$1,200
Freight Cost
134.36
Freight Value
140.35
Insurance Cost
5.99
Total Tax Paid
2032000
Acceptance Date
2023-06-30
Acceptance Number
412023000004283
Bank Branch ID
41
Bank ID
91
Customs
41
Customs Agent Consecutive Operation
44913
Customs Agent
1
Customs Code
C100
Customs Declaration
41
Customs Value
1340.35
Declaration Type
1
Declarer Verification Number
6
Deposit Code
11501
Destination Providence
5
Document Identifier
413534748
Document Type
N
Exchange Rate
4114.39
Flag Code
351
Identification Formula
41202300000428.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-05-10
Invoice Number
YW-2023010223
Legal Representative Document
802013889.000000
Legal Representative Name
AGENCIA DE ADUANAS FESIA S.A. NIVEL 2
Municipality
5837.0
Number Packages
454
Packaging Code
CT
Payment Date
2023-05-13
Payment Form
1
Payment Value
2032000
Preprinted Number
412023000004283
Subheadings
11
Tariff Base
5514723
Tariff Percentage
15.0
Tariff Subtotal
827000
Tariff Total
827000
User Type
23
Value Added Tax Base
6341723
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1205000
Value Added Tax Total
1205000
Verification Number
8