Bill of Lading Number
575011635078
Shipment Date
2021-07-12
Filing Date
2021-07-12
Consignee
Minjiang Imp. & Exp. Sas
Consignee (Original Format)
MINJIANG IMP & EXP SAS
CR 67 A 10 A 60
NIT ID (Original Format)
901027226
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Yiwu Ganghong Imp. & Exp. Co . Ltd.
Shipper (Original Format)
YIWU GANGHONG IMP. & EXP CO . LTD
5 FLOOR NO 88 GONGREN NORTH RD BLOC
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A.S NIVEL 1
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
EGLV143152104089
Industry - GICS
[#<GicsCode id: 133, gics_code: "25202010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Leisure Products">]
HS Code
9506999000
Goods Shipped
XXX XX XXXX XXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX X XX XXXX XXXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXXX XXXXXXXXXXX X
Item Quantity
120.0
Item Quantity Unit
U
Gross Weight (kg)
2803.46
Net Weight (kg)
2523.11
Value of Goods, CIF (USD)
$6,853
Value of Goods, FOB (USD)
$6,000
Freight Cost
822.93
Freight Value
852.93
Insurance Cost
30.0
Total Tax Paid
9724000
Acceptance Date
2021-07-12
Acceptance Number
352021000258099
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
761420
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
6852.93
Declaration Type
1
Declarer Verification Number
5
Deposit Code
25578
Destination Providence
11
Document Identifier
366256277
Document Type
N
Exchange Rate
3850.46
Flag Code
628
Identification Formula
35202100025809
Import Type
1
Incomex Office
99
Invoice Date
2021-05-07
Invoice Number
MJ7726482510
Legal Representative Document
860517792.000000
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A.S NIVEL 1
Municipality
11001.0
Number Packages
1581
Packaging Code
PK
Payment Date
2021-05-18
Payment Form
1
Payment Value
9724000
Preprinted Number
352021000258099
Subheadings
2
Tariff Base
26386933
Tariff Percentage
15.0
Tariff Subtotal
3958000
Tariff Total
3958000
User Type
23
Value Added Tax Base
30344933
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5766000
Value Added Tax Total
5766000
Verification Number
4