Bill of Lading Number
575014205934
Shipment Date
2024-03-07
Filing Date
2024-03-07
Consignee
New Frontier Int. S.A.S.
Consignee (Original Format)
NEW FRONTIER INT. S.A.S.
TV 54 21 B 50 OF 203 ED GLOBAL GARLI
NIT ID (Original Format)
901028698
Consignee Class
02
Consignee Province
13
Shipper
Yiwu Mk Imp. & Exp. . Co., Ltd.
Shipper (Original Format)
YIWU MK IMPORT AND EXPORT CO., LTD.
RM 2011 BUILDING 1 SHUANGCHUANG STR
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS RIALGAVA INTERNACIONAL NIVEL 2 SAS
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
China
Transport Method
Maritime
Transport Document
COSU6374293790
Industry - GICS
[#<GicsCode id: 135, gics_code: "25203020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Footwear">]
HS Code
6404190000
Goods Shipped
X XXX XXX XXXXXX XXX XXX XXXXXXXXXXXXXX X XXXX XXXXXXXXXXXX XX XXXXXX XXXXXXXXXX XX XXXXXXXXXXXX XX XXXXXXX XX XXXXXXX
Item Quantity
1044.0
Item Quantity Unit
2U
Gross Weight (kg)
469.8
Net Weight (kg)
417.6
Value of Goods, CIF (USD)
$7,077
Value of Goods, FOB (USD)
$6,955
Freight Cost
86.54
Freight Value
121.96
Insurance Cost
35.42
Total Tax Paid
10525000
Acceptance Date
2024-03-07
Acceptance Number
482024000123177
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
100185
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
7077.16
Declaration Type
1
Declarer Verification Number
9
Deposit Code
1514
Destination Providence
13
Document Identifier
433434118
Document Type
N
Exchange Rate
3931.31
Flag Code
434
Identification Formula
48202400012317.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-01-09
Invoice Number
024-022
Legal Representative Document
901497700.000000
Legal Representative Name
AGENCIA DE ADUANAS RIALGAVA INTERNACIONAL NIVEL 2 SAS
Municipality
13001.0
Number Packages
441
Packaging Code
PK
Payment Date
2024-01-19
Payment Form
1
Payment Value
10525000
Preprinted Number
482024000123177
Subheadings
5
Tariff Base
27822510
Tariff Percentage
15.0
Tariff Subtotal
4173000
Tariff Total
4173000
User Type
23
Value Added Tax Base
31995510
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6079000
Value Added Tax Total
6079000
Verification Number
5
China
中文