Bill of Lading Number
575011834351
Filing Date
2021-10-08
Shipment Date
2021-10-08
Consignee
Escobar Y Martinez S.A.
Consignee (Original Format)
ESCOBAR Y MARTINEZ S.A E & M S.A
CR 68 D 17 30 O 17 50
NIT ID (Original Format)
860001093
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Zhao Qing Kawagoe Sports Ind. Co., Ltd.
Shipper (Original Format)
ZHAO QING KAWAGOE SPORTS INDUSTRIAL CO., LTD.
KINDU IND. EST CENTRE ST, GAO YAO Z
Carrier (Original Format)
ROLCO SHIPPING SAS
Declarer
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
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
TMSE1553095
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
9506620020
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXX XXXXXX XXXXXXXXXX XXXX XXXXX XXX XXXXXXXXXXX
Item Quantity
5040.0
Item Quantity Unit
U
Gross Weight (kg)
2666.0
Net Weight (kg)
2520.0
Value of Goods, CIF (USD)
$18,177
Value of Goods, FOB (USD)
$15,626
Freight Cost
2530.3
Freight Value
2550.57
Insurance Cost
7.03
Total Tax Paid
25538000
Acceptance Date
2021-10-08
Acceptance Number
352021000370531
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
175743
Customs Agent
10
Customs Code
C100
Customs Declaration
35
Customs Value
18176.57
Declaration Type
1
Declarer Verification Number
2
Deposit Code
25578
Destination Providence
11
Document Identifier
375845135
Document Type
N
Exchange Rate
3812.77
Flag Code
434
Identification Formula
3.5202100037053E13
Import Type
1
Incomex Office
99
Invoice Date
2021-08-09
Invoice Number
EM-211/2
Legal Representative Document
890902266.000000
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Municipality
11001.0
Number Packages
841
Other Costs
13.24
Packaging Code
CT
Payment Date
2021-08-13
Payment Form
10
Payment Value
25538000
Preprinted Number
352021000370531
Subheadings
3
Tariff Base
69303081
Tariff Percentage
15.0
Tariff Subtotal
10395000
Tariff Total
10395000
User Type
23
Value Added Tax Base
79698081
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
15143000
Value Added Tax Total
15143000
Verification Number
4
中文
China
