Bill of Lading Number
136340
Shipment Date
2024-01-24
Filing Date
2024-01-24
Consignee
Clover Gold E & N S.A.S
Consignee (Original Format)
CLOVER GOLD E & N S.A.S
CR 11 35 23 P 2 CEN
NIT ID (Original Format)
901361188
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
66
Shipper
Yiwu Yiheng Imp. & Exp. . Co., Ltd.
Shipper (Original Format)
YIWU YIHENG IMPORT AND EXPORT CO LTD
ROOM 817, BUILDING 1, SHUANGCHUANG
Carrier (Original Format)
COLTANQUES S.A.S
Declarer
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Armenia (CO)
Port of Unlading (Original Format)
ARMENIA
Country of Sale
China
Transport Method
Truck
Transport Document
NGBCOBUN10122302
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
4009110000
Goods Shipped
X XXX XXXX XXXX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXX XX XXXXXXXX XXXXXXXXXXXXX XXXXX XXXXXXX XXXX XXX XXXXXX XXXXX
Item Quantity
1125.0
Item Quantity Unit
KG
Gross Weight (kg)
1250.0
Net Weight (kg)
1125.0
Value of Goods, CIF (USD)
$2,804
Value of Goods, FOB (USD)
$2,623
Freight Cost
175.43
Freight Value
180.68
Insurance Cost
5.25
Total Tax Paid
2756000
Acceptance Date
2024-01-24
Acceptance Number
12024000003182
Bank Branch ID
69
Bank ID
7
Customs
1
Customs Agent Consecutive Operation
19437
Customs Agent
26
Customs Code
C200
Customs Declaration
1
Customs Value
2803.51
Declaration Type
1
Declarer Verification Number
4
Deposit Code
924
Destination Providence
63
Document Identifier
431938577
Document Type
N
Exchange Rate
3939.89
Flag Code
351
Identification Formula
12024000003182
Import Type
1
Incomex Office
99
Invoice Date
2023-11-20
Invoice Number
YY00231120
Legal Representative Document
901178240.000000
Legal Representative Name
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
Municipality
66001.0
Number Packages
1668
Packaging Code
CT
Payment Date
2023-11-30
Payment Form
1
Payment Value
2756000
Preprinted Number
12024000003182
Subheadings
10
Tariff Base
11045521
Tariff Paid
552000
Tariff Percentage
5.0
Tariff Subtotal
552000
Tariff Total
552000
Total Paid
2756000
User Type
23
Value Added Tax Base
11597521
Value Added Tax Paid
2204000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2204000
Value Added Tax Total
2204000
Verification Number
6
中文
China
