Bill of Lading Number
006029
Shipment Date
2018-09-19
Filing Date
2018-09-19
Consignee
Impologinter Sas
Consignee (Original Format)
IMPOLOGINTER SAS
AV CL 24 95 12 BG 5 P 2
NIT ID (Original Format)
901161622
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Yiwu Kunda Trade Co., Ltd.
Shipper (Original Format)
YIWU KUNDA TRADE CO., LIMITED
ROOM 1205, XUEFENG BUILDING NO.18
Carrier
GBSH - Global Bay Shipping Llc
Carrier (Original Format)
GLOBAL SHIPPING AGENCIES SA
Declarer
AGENCIA DE ADUANAS COMERCIO INTEGRAL ROYALTY 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
Truck
Transport Document
EGLV143885552016
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
9102190000
Goods Shipped
XXXXXXXXXX XXX XXXXX XX XXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXXXXXXXXXXXX XX
Item Quantity
17715.0
Item Quantity Unit
U
Gross Weight (kg)
6219.04
Net Weight (kg)
5597.17
Value of Goods, CIF (USD)
$6,585
Value of Goods, FOB (USD)
$5,977
Freight Cost
577.56
Freight Value
607.42
Insurance Cost
29.86
Total Tax Paid
8662000
Acceptance Date
2018-09-19
Acceptance Number
352018000409181
Bank Branch ID
843
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
13548
Customs Agent
26
Customs Code
C200
Customs Declaration
35
Customs Value
11236.42
Declaration Type
4
Declarer Verification Number
2
Deposit Code
907
Destination Providence
11
Document Identifier
312280450
Document Type
N
Exchange Rate
3089.47
Flag Code
215
Identification Formula
35201800040918
Import Type
1
Incomex Office
99
Invoice Date
2018-07-16
Invoice Number
CC#9
Legal Representative Document
900928319
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO INTEGRAL ROYALTY SAS NIVEL 2
Municipality
11001.0
Number Packages
909
Packaging Code
PK
Payment Date
2018-07-16
Payment Form
1
Payment Value
8662000
Preprinted Number
352018000409181
Subheadings
41
Tariff Base
34714582
Tariff Paid
719000
Tariff Percentage
5.0
Tariff Subtotal
1736000
Tariff Total
1736000
Total Paid
3586000
User Type
23
Value Added Tax Base
36450582
Value Added Tax Paid
2867000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6926000
Value Added Tax Total
6926000
Verification Number
8
China
中文