Bill of Lading Number
575011394086
Shipment Date
2021-03-15
Filing Date
2021-03-15
Consignee
Color Fresh S.A.S
Consignee (Original Format)
COLOR FRESH S.A.S
CL 46 CR 51 17 IN 202
NIT ID (Original Format)
900098768
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
5
Shipper
Yiwu City Dongren Imp. & Exp. . Co., Ltd.
Shipper (Original Format)
YIWU DONGSHENG IMPORT AND EXPORT CO.,LIMITED
ROOM1229,BLOCK B CAIFU BUILDING NO.
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
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
Transport Document
NBAN011998
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
4202190000
Goods Shipped
XX XXXXXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXX XXXXXXXXX XXXXX X XX XXXXXXX XXXXX
Item Quantity
3230.0
Item Quantity Unit
U
Gross Weight (kg)
588.64
Net Weight (kg)
529.77
Value of Goods, CIF (USD)
$688
Value of Goods, FOB (USD)
$504
Freight Cost
180.45
Freight Value
184.03
Insurance Cost
3.58
Total Tax Paid
897000
Acceptance Date
2021-03-15
Acceptance Number
412021000004828
Bank Branch ID
41
Bank ID
91
Customs
41
Customs Agent Consecutive Operation
23166
Customs Agent
1
Customs Code
C100
Customs Declaration
41
Customs Value
688.26
Declaration Type
1
Declarer Verification Number
3
Deposit Code
11501
Destination Providence
5
Document Identifier
361247897
Document Type
N
Exchange Rate
3534.62
Flag Code
741
Identification Formula
4.1202100000482E13
Import Type
1
Incomex Office
99
Invoice Date
2021-01-18
Invoice Number
CLF-2-20210125
Legal Representative Document
890405089.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Municipality
5001.0
Number Packages
676
Packaging Code
CT
Payment Date
2021-01-25
Payment Form
1
Payment Value
897000
Preprinted Number
412021000004828
Subheadings
15
Tariff Base
2432738
Tariff Percentage
15.0
Tariff Subtotal
365000
Tariff Total
365000
User Type
23
Value Added Tax Base
2797738
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
532000
Value Added Tax Total
532000
Verification Number
2
中文
China
