Bill of Lading Number
575013829958
Shipment Date
2023-11-03
Filing Date
2023-11-03
Consignee
Seiko Home S.A.S.
Consignee (Original Format)
SEIKO HOME S.A.S.
CR 54 46 49 LC 505
NIT ID (Original Format)
901408814
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
Yiwu Jinbo Imp. & Exp. . Co., Ltd.
Shipper (Original Format)
YIWU JINBO IMPORT AND EXPORT CO., LIMITED
ROOM 1015, BUILDING 2, SHUANGCHUANG
Carrier (Original Format)
TANQUES Y CAMIONES S.A.
Declarer
AGENCIA DE ADUANAS MOUKARZEL SAS 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
APS23090640
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
7117900000
Goods Shipped
XXXX XXXXXXXXX XX XXXX XXXXXXXXXXXXXXXX X XXXXXXXXXXX X XXX XXXXX XXXXXXX XXXXXX XXXXXXX XXXXXXXXX XXXXXX X XXXXXXXXXX
Item Quantity
190.71
Item Quantity Unit
KG
Gross Weight (kg)
211.9
Net Weight (kg)
190.71
Value of Goods, CIF (USD)
$1,637
Value of Goods, FOB (USD)
$1,583
Freight Cost
42.34
Freight Value
53.42
Insurance Cost
3.36
Total Tax Paid
2506000
Acceptance Date
2023-11-03
Acceptance Number
902023000196119
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
491191
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
1636.82
Declaration Type
1
Declarer Verification Number
2
Deposit Code
1608
Destination Providence
5
Document Identifier
427211584
Document Type
N
Exchange Rate
4154.94
Flag Code
169
Identification Formula
90202300019611
Import Type
1
Incomex Office
99
Invoice Date
2023-08-15
Invoice Number
SEIKOH-2317
Legal Representative Document
800170690.000000
Legal Representative Name
AGENCIA DE ADUANAS MOUKARZEL SAS NIVEL 2
Municipality
5001.0
Number Packages
38
Other Costs
7.72
Packaging Code
CT
Payment Date
2023-09-19
Payment Form
1
Payment Value
2506000
Preprinted Number
902023000196119
Subheadings
4
Tariff Base
6800889
Tariff Percentage
15.0
Tariff Subtotal
1020000
Tariff Total
1020000
User Type
23
Value Added Tax Base
7820889
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1486000
Value Added Tax Total
1486000
Verification Number
5