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: 174, gics_code: "35101020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Supplies">]
HS Code
9004909000
Goods Shipped
XXXXXXXXX XXX XXXXX XX XXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXXXXXXXXXXXX XXXXXX
Item Quantity
1400.0
Item Quantity Unit
U
Gross Weight (kg)
191.44
Net Weight (kg)
172.29
Value of Goods, CIF (USD)
$204
Value of Goods, FOB (USD)
$184
Freight Cost
19.03
Freight Value
19.95
Insurance Cost
0.92
Total Tax Paid
233000
Acceptance Date
2018-09-19
Acceptance Number
352018000409136
Bank Branch ID
351
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
49605
Customs Agent
81
Customs Code
C200
Customs Declaration
35
Customs Value
203.95
Declaration Type
2
Declarer Verification Number
2
Deposit Code
907
Destination Providence
11
Document Identifier
312279778
Document Type
N
Exchange Rate
3089.47
Flag Code
215
Identification Formula
35201800040913
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
233000
Preprinted Number
352018000409136
Subheadings
41
Tariff Base
630097
Tariff Percentage
15.0
Tariff Subtotal
95000
Tariff Total
95000
User Type
23
Value Added Tax Base
725097
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
138000
Value Added Tax Total
138000
Verification Number
2
China
中文