Bill of Lading Number
575012880232
Shipment Date
2022-11-08
Filing Date
2022-11-08
Consignee
T Trading S.A.S
Consignee (Original Format)
T-TRADING S.A.S
CR 13 100 33 OF 205
NIT ID (Original Format)
901075715
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
5
Shipper
Yiwu Dongyi Imp. & Exp. . Co., Ltd.
Shipper (Original Format)
YIWU DONGYI IMPORT AND EXPORT CO LIMITED
ROOM 303 , DISTRICT TAOJIELING
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS G5 S.A.S 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
Transport Document
NBAN031316
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
5603940000
Goods Shipped
XX XXXXXX XXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXXXXXXXXXX XXXX XX XXXXXX XXXX XX
Item Quantity
81513.25
Item Quantity Unit
M2
Gross Weight (kg)
23889.0
Net Weight (kg)
21045.0
Value of Goods, CIF (USD)
$9,831
Value of Goods, FOB (USD)
$9,782
Freight Value
48.91
Insurance Cost
48.91
Total Tax Paid
13305000
Acceptance Date
2022-10-01
Acceptance Number
412022000016092
Bank Branch ID
41
Bank ID
91
Customs
41
Customs Agent Consecutive Operation
40583
Customs Agent
1
Customs Code
C100
Customs Declaration
41
Customs Value
9830.5
Declaration Type
3
Declarer Verification Number
9
Deposit Code
11501
Destination Providence
5
Document Identifier
401562559
Document Type
N
Exchange Rate
4379.8
Flag Code
611
Identification Formula
4.1202200001609E13
Import Type
1
Incomex Office
99
Invoice Date
2022-09-10
Invoice Number
TD220910
Legal Representative Document
900536415.000000
Legal Representative Name
AGENCIA DE ADUANAS G5 S.A.S NIVEL 2
Municipality
5837.0
Number Packages
772
Packaging Code
CT
Payment Date
2022-09-10
Payment Form
1
Payment Value
13305000
Preprinted Number
412022000016092
Subheadings
2
Tariff Base
43055624
Tariff Percentage
10.0
Tariff Subtotal
4306000
Tariff Total
4306000
User Type
23
Value Added Tax Base
47361624
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8999000
Value Added Tax Total
8999000
Verification Number
2