Bill of Lading Number
107831
Shipment Date
2022-07-09
Filing Date
2022-07-09
Consignee
Asia Connected World Exp. E Imp. Sas
Consignee (Original Format)
ASIA CONNECTED WORLD EXPO E IMPO SAS
CR 19 A 8 A 36 OF 403 CC ED SEUL
NIT ID (Original Format)
901359064
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Yuwi Lie Wang Imp. & Exp. . Co., Ltd.
Shipper (Original Format)
YUWI LIE WANG IMPORT AND EXPORT CO.,LTD
ROOM 605, NO. 999, NORTH CHOUZHOU R
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
218408921
Industry - GICS
[#<GicsCode id: 129, gics_code: "25201010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Consumer Electronics">]
HS Code
9006910000
Goods Shipped
XXX XXXX XXXX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXX XX XXXXXXXX XXXXXXXXXXXXX XXXXX XXXXXXX XXXX XXX XXXXXX XX
Item Quantity
3309.0
Item Quantity Unit
U
Gross Weight (kg)
5274.61
Net Weight (kg)
4747.15
Value of Goods, CIF (USD)
$5,492
Value of Goods, FOB (USD)
$3,333
Freight Cost
2134.22
Freight Value
2158.62
Insurance Cost
24.4
Total Tax Paid
10623000
Acceptance Date
2022-07-08
Acceptance Number
12022000012624
Bank Branch ID
867
Bank ID
7
Customs
1
Customs Agent Consecutive Operation
19295
Customs Agent
26
Customs Code
C200
Customs Declaration
1
Customs Value
10256.64
Declaration Type
4
Declarer Verification Number
4
Deposit Code
924
Destination Providence
63
Document Identifier
390393531
Document Type
N
Exchange Rate
4151.21
Flag Code
232
Identification Formula
1.2022000012624E13
Import Type
1
Incomex Office
99
Invoice Date
2022-04-25
Invoice Number
YL00162
Legal Representative Document
901178240.000000
Legal Representative Name
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
Municipality
11001.0
Number Packages
1108
Packaging Code
CT
Payment Date
2022-05-25
Payment Form
1
Payment Value
10623000
Preprinted Number
12022000012624
Subheadings
11
Tariff Base
42577467
Tariff Paid
989000
Tariff Percentage
5.0
Tariff Subtotal
2129000
Tariff Total
2129000
Total Paid
4935000
User Type
23
Value Added Tax Base
44706467
Value Added Tax Paid
3946000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8494000
Value Added Tax Total
8494000
Verification Number
1
中文
China
