Bill of Lading Number
575011671152
Shipment Date
2021-07-27
Filing Date
2021-07-27
Consignee
Ukaint Sas
Consignee (Original Format)
UKAINT SAS
CL 12 20 A 15
NIT ID (Original Format)
901272219
Consignee Class
02
Consignee Province
11
Shipper
Yiwu Foreig Economic Relations & Trade Co., Ltd. Zhejiang
Shipper (Original Format)
YIWU FOREIGN ECONOMIC RELATIONS & TRADE CO., LTD ZHEJIANG
NO. 643 CHOUZHOU NORTH ROAD, YIWU Z
Carrier (Original Format)
NAVES S.A.
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
2106S01018
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
5601210000
Goods Shipped
XXXXXXXXXXXXX XXXXX XX XXXXXXX XXXXXX X XXXXXXXXX XX XXXX XXXXX XXXXXX XXXXXXXX XX XXXXXXXX XXXXXXXX X XXXXX X X XXXXXX
Item Quantity
5548.0
Item Quantity Unit
KG
Gross Weight (kg)
6315.0
Net Weight (kg)
5548.0
Value of Goods, CIF (USD)
$28,888
Value of Goods, FOB (USD)
$16,738
Freight Cost
12100.0
Freight Value
12150.21
Insurance Cost
50.21
Total Tax Paid
21134000
Acceptance Date
2021-07-14
Acceptance Number
352021000261240
Annual License
2021
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
766954
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
28888.21
Declaration Type
3
Declarer Verification Number
4
Deposit Code
25136
Destination Providence
11
Document Identifier
366981882
Document Type
R
Exchange Rate
3850.46
Flag Code
741
Identification Formula
35202100026124
Import Type
1
Incomex Office
3
Invoice Date
2021-04-15
Invoice Number
XHA20200665
Legal Representative Document
901178240.000000
Legal Representative Name
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
License Number
50094603.000000
Municipality
11001.0
Number Packages
1117
Packaging Code
PK
Payment Date
2021-06-25
Payment Form
1
Payment Value
21134000
Preprinted Number
352021000261240
Subheadings
1
Tariff Base
111232897
User Type
23
Value Added Tax Base
111232897
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
21134000
Value Added Tax Total
21134000
Verification Number
8
中文
China
