Bill of Lading Number
575014134460
Shipment Date
2024-02-13
Filing Date
2024-02-13
Consignee
Goguen Co. Sas
Consignee (Original Format)
GOGUEN COMPANY SAS
BRR CENTRO LA MATUNA CL 32 A 8 80 ED
NIT ID (Original Format)
900460164
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
13
Shipper
Yiwu Sky Imp. Exp. Co., Ltd.
Shipper (Original Format)
YIWU SULY IMPORT & EXPORT CO,LIMITED
RM1206,BLOCK A FUTIAN BUILDING
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS CARGO ADUANA SAS NIVEL 2
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
SPNB23122302
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
5607500000
Goods Shipped
XX XXXXXX XXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXX XXXXXXXXX XXXXXX XXXX XXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXXX XXXX XXXXX
Item Quantity
29.08
Item Quantity Unit
KG
Gross Weight (kg)
32.31
Net Weight (kg)
29.08
Value of Goods, CIF (USD)
$158
Value of Goods, FOB (USD)
$153
Freight Cost
4.23
Freight Value
5.0
Insurance Cost
0.77
Total Tax Paid
156000
Acceptance Date
2024-02-13
Acceptance Number
482024000079029
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
90169
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
158.0
Declaration Type
1
Declarer Verification Number
5
Deposit Code
7201
Destination Providence
13
Document Identifier
432676875
Document Type
N
Exchange Rate
3954.68
Flag Code
351
Identification Formula
48202400007902.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-12-20
Invoice Number
GO20231220-40H
Legal Representative Document
800240972.000000
Legal Representative Name
AGENCIA DE ADUANAS CARGO ADUANA SAS NIVEL 2
Municipality
13001.0
Number Packages
916
Packaging Code
CT
Payment Date
2023-12-31
Payment Form
10
Payment Value
156000
Preprinted Number
482024000079029
Subheadings
15
Tariff Base
624839
Tariff Percentage
5.0
Tariff Subtotal
31000
Tariff Total
31000
User Type
23
Value Added Tax Base
655839
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
125000
Value Added Tax Total
125000
Verification Number
2
China
中文