Bill of Lading Number
575013726438
Shipment Date
2023-09-19
Filing Date
2023-09-19
Consignee
Tavole Group S.A.S.
Consignee (Original Format)
TAVOLE GROUP S.A.S.
CL 9 4 39 OF 307
NIT ID (Original Format)
901680649
Consignee Verification Number (Original Format)
4
Consignee Class
01
Consignee Province
76
Shipper
Yiwu Sky Will Imp. & Exp. . Co . Ltd.
Shipper (Original Format)
YIWU SKY WILL IMPORT AND EXPORT CORPORATION
THE 5TH FLOOR NO. 333, WANGDAO ROAD
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS ADUANERA MUNDIAL NIVEL 1
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
COSU8042341170
Industry - GICS
[#<GicsCode id: 131, gics_code: "25201050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Housewares & Specialties">]
HS Code
8215910000
Goods Shipped
XX XXXXXXXXXX XXXXXXX XXXXXXXX XX XX XX XXXXXXXXXXXXXXX XXXXX XXXXXXXXXXXXXXXX XXXXX XXXX XXX XXXXXXXX XX XXXXXXX XX
Item Quantity
10000.0
Item Quantity Unit
U
Gross Weight (kg)
1875.0
Net Weight (kg)
1875.0
Value of Goods, CIF (USD)
$717
Value of Goods, FOB (USD)
$515
Freight Cost
196.9
Freight Value
202.05
Insurance Cost
5.15
Total Tax Paid
1037000
Acceptance Date
2023-09-19
Acceptance Number
482023000586220
Bank Branch ID
500
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
311517
Customs Agent
26
Customs Code
C100
Customs Declaration
48
Customs Value
716.8
Declaration Type
1
Declarer Verification Number
4
Deposit Code
7201
Destination Providence
76
Document Identifier
423194695
Document Type
N
Exchange Rate
3926.59
Flag Code
467
Identification Formula
48202300058622.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-07-25
Invoice Number
JY 23-05
Legal Representative Document
860078275.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA MUNDIAL NIVEL 1
Municipality
76001.0
Number Packages
398
Packaging Code
PK
Payment Date
2023-07-31
Payment Form
1
Payment Value
1037000
Preprinted Number
482023000586220
Subheadings
15
Tariff Base
2814580
Tariff Paid
422000
Tariff Percentage
15.0
Tariff Subtotal
422000
Tariff Total
422000
Total Paid
1037000
User Type
23
Value Added Tax Base
3236580
Value Added Tax Paid
615000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
615000
Value Added Tax Total
615000
Verification Number
4
China
中文