Bill of Lading Number
575009151363
Shipment Date
2018-08-29
Filing Date
2018-08-29
Consignee
Atictex Bussines S.A.S.
Consignee (Original Format)
ATICTEX BUSSINES S.A.S.
CL 11 5 61 O F 702
NIT ID (Original Format)
900499874
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
76
Shipper
Yiwu Golden Sun Imp. & Exp. . Co., Ltd.
Shipper (Original Format)
YIWU GOLDEN SUN IMP. AND EXP. CO., LIMITED
ROOM 620 CHUANGXIANG PLAZA SHANGBO
Carrier
GBSH - Global Bay Shipping Llc
Carrier (Original Format)
GLOBAL SHIPPING AGENCIES SA
Declarer
AGENCIA DE ADUANAS REGAL CORRETAJES ADUANEROS S A S NIVEL 2
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
EGLV143883880741
Industry - GICS
[#<GicsCode id: 112, gics_code: "20201060", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Office Services & Supplies">]
HS Code
6506910000
Goods Shipped
XXX XXXX XXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XXXXXXX XXXXXXXXX
Item Quantity
1600.0
Item Quantity Unit
U
Gross Weight (kg)
17.47
Net Weight (kg)
15.72
Value of Goods, CIF (USD)
$18
Value of Goods, FOB (USD)
$16
Freight Cost
1.74
Freight Value
2.11
Insurance Cost
0.08
Total Tax Paid
20000
Acceptance Date
2018-08-29
Acceptance Number
352018000373470
Bank Branch ID
843
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
11849
Customs Agent
26
Customs Code
C100
Customs Declaration
35
Customs Value
18.11
Declaration Type
2
Declarer Verification Number
9
Deposit Code
20950
Destination Providence
76
Document Identifier
309921757
Document Type
N
Exchange Rate
3019.55
Flag Code
434
Identification Formula
35201800037347
Import Type
1
Incomex Office
99
Invoice Date
2018-06-28
Invoice Number
ATI20180628
Legal Representative Document
860091477
Legal Representative Name
AGENCIA DE ADUANAS REGAL CORRETAJES ADUANEROS S A S NIVEL 2
Municipality
76001.0
Number Packages
878
Other Costs
0.29
Packaging Code
CT
Payment Date
2018-07-09
Payment Form
1
Payment Value
20000
Preprinted Number
352018000373470
Subheadings
50
Tariff Base
54684
Tariff Percentage
15.0
Tariff Subtotal
8000
Tariff Total
8000
User Type
23
Value Added Tax Base
62684
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
12000
Value Added Tax Total
12000
中文
China
