Bill of Lading Number
575013344304
Shipment Date
2023-05-03
Filing Date
2023-05-03
Consignee
Crystal S . A . S
Consignee (Original Format)
CRYSTAL S . A . S
CR 48 52 SUR 081
NIT ID (Original Format)
890901672
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
5
Shipper
Zhangjiagang Sunrise Knitting And Apparel Co., Ltd.
Shipper (Original Format)
ZHANGJIAGANG SUNRISE KNITTING AND APPAREL CO.,LTD
NO.63 NORTH ROAD FENGHUANG TOWN ZHA
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
China
Transport Method
Maritime
Transport Document
77SE23030346
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
6301400000
Goods Shipped
XXXXXX XXX XXXXXXXXXX XXX XXXXXX XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXX XXXXX XX X XXX X XXXX XXXXX XX X XXXXXXXXXXX XXXXXX
Item Quantity
4008.0
Item Quantity Unit
U
Gross Weight (kg)
2137.6
Net Weight (kg)
1870.4
Value of Goods, CIF (USD)
$22,419
Value of Goods, FOB (USD)
$21,443
Freight Cost
970.83
Freight Value
976.41
Insurance Cost
5.58
Total Tax Paid
38450000
Acceptance Date
2023-05-03
Acceptance Number
352023000187192
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
89950
Customs Agent
30
Customs Code
C100
Customs Declaration
35
Customs Value
22419.21
Declaration Type
1
Declarer Verification Number
7
Deposit Code
99900
Destination Providence
5
Document Identifier
410183387
Document Type
N
Economic Activity
1810
Exchange Rate
4654.14
Flag Code
434
Identification Formula
35202300018719.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-20
Invoice Number
DLX2023025
Legal Representative Document
800143377.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
Municipality
5631.0
Number Packages
800
Packaging Code
CT
Payment Date
2023-04-02
Payment Form
10
Payment Value
38450000
Preprinted Number
352023000187192
Subheadings
8
Tariff Base
104342142
Tariff Percentage
15.0
Tariff Subtotal
15651000
Tariff Total
15651000
User Type
23
Value Added Tax Base
119993142
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
22799000
Value Added Tax Total
22799000
Verification Number
7
中文
China
