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
7117900000
Goods Shipped
XX XXXXXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXX X XX XXXXXXX XXXXXX
Item Quantity
1025.5
Item Quantity Unit
KG
Gross Weight (kg)
1139.41
Net Weight (kg)
1025.5
Value of Goods, CIF (USD)
$1,332
Value of Goods, FOB (USD)
$976
Freight Cost
349.2
Freight Value
356.21
Insurance Cost
7.01
Total Tax Paid
1735000
Acceptance Date
2021-03-15
Acceptance Number
412021000004831
Bank Branch ID
41
Bank ID
91
Customs
41
Customs Agent Consecutive Operation
23170
Customs Agent
1
Customs Code
C100
Customs Declaration
41
Customs Value
1332.2
Declaration Type
1
Declarer Verification Number
3
Deposit Code
11501
Destination Providence
5
Document Identifier
361247882
Document Type
N
Exchange Rate
3534.62
Flag Code
741
Identification Formula
4.1202100000483E13
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
1735000
Preprinted Number
412021000004831
Subheadings
15
Tariff Base
4708821
Tariff Percentage
15.0
Tariff Subtotal
706000
Tariff Total
706000
User Type
23
Value Added Tax Base
5414821
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1029000
Value Added Tax Total
1029000
Verification Number
2
中文
China
