Bill of Lading Number
575011463238
Shipment Date
2021-04-23
Filing Date
2021-04-23
Consignee
Deckosas Imp. Y Exp. Sas
Consignee (Original Format)
DECKOSAS IMP Y EXP SAS
CR 12 13 35
NIT ID (Original Format)
901278446
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Yiwu Haofeng Imp. & Exp. Co., Ltd.
Shipper (Original Format)
YIWU HAOFENG IMP. & EXP. CO., LTD
0801, 34TH FLOOR, BLOCK B, FUTIAN G
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
EGLV143159732123
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
6216009000
Goods Shipped
XXX XXX XXXX XXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX X XX XXXX XX XXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXXX XXXXXXXXXXX
Item Quantity
1584.0
Item Quantity Unit
2U
Gross Weight (kg)
53.0
Net Weight (kg)
47.7
Value of Goods, CIF (USD)
$350
Value of Goods, FOB (USD)
$285
Freight Cost
63.17
Freight Value
64.6
Insurance Cost
1.43
Total Tax Paid
472000
Acceptance Date
2021-04-23
Acceptance Number
352021000162623
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
75532
Customs Agent
10
Customs Code
C100
Customs Declaration
35
Customs Value
349.72
Declaration Type
2
Declarer Verification Number
5
Deposit Code
20950
Destination Providence
11
Document Identifier
362811736
Document Type
N
Exchange Rate
3658.22
Flag Code
580
Identification Formula
3.5202100016262E13
Import Type
1
Incomex Office
99
Invoice Date
2021-03-11
Invoice Number
WCJ89285
Legal Representative Document
860517792.000000
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A.S NIVEL 1
Municipality
11001.0
Number Packages
1273
Packaging Code
PK
Payment Date
2021-03-17
Payment Form
1
Payment Value
472000
Preprinted Number
352021000162623
Subheadings
45
Tariff Base
1279353
Tariff Percentage
15.0
Tariff Subtotal
192000
Tariff Total
192000
User Type
23
Value Added Tax Base
1471353
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
280000
Value Added Tax Total
280000
Verification Number
8
China
中文