Bill of Lading Number
575014020478
Shipment Date
2023-12-28
Filing Date
2023-12-28
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 (Original Format)
NAVEMAR SAS
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
SSHA23110221
Industry - GICS
[#<GicsCode id: 133, gics_code: "25202010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Leisure Products">]
HS Code
9503009300
Goods Shipped
XXXXXX XXX XXXXXXXXXX XXX XXXXXX XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXXX XX X XXX XXXXX XXXXX XXXXXXXXXXX XXXXXX XX X
Item Quantity
2000.0
Item Quantity Unit
U
Gross Weight (kg)
323.9
Net Weight (kg)
293.4
Value of Goods, CIF (USD)
$5,588
Value of Goods, FOB (USD)
$5,500
Freight Cost
86.2
Freight Value
87.63
Insurance Cost
1.43
Total Tax Paid
8119000
Acceptance Date
2023-12-28
Acceptance Number
352023000656598
Annual License
2023
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
278410
Customs Agent
30
Customs Code
C100
Customs Declaration
35
Customs Value
5587.63
Declaration Type
1
Declarer Verification Number
7
Deposit Code
99900
Destination Providence
5
Document Identifier
33287375
Document Type
R
Exchange Rate
3943.03
Flag Code
351
Identification Formula
35202300065659
Import Type
1
Incomex Office
3
Invoice Date
2023-11-17
Invoice Number
DLX2023295
Legal Representative Document
800143377.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
License Number
50189738.000000
Municipality
5631.0
Number Packages
1538
Packaging Code
CT
Payment Date
2023-11-20
Payment Form
10
Payment Value
8119000
Preprinted Number
352023000656598
Subheadings
19
Tariff Base
22032193
Tariff Percentage
15.0
Tariff Subtotal
3305000
Tariff Total
3305000
User Type
23
Value Added Tax Base
25337193
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4814000
Value Added Tax Total
4814000
Verification Number
2
中文
China
