Bill of Lading Number
706109
Shipment Date
2023-08-10
Filing Date
2023-08-10
Consignee
Goxpa Smart Trade S.A.S.
Consignee (Original Format)
GOXPA SMART TRADE S.A.S.
CL 33 B 81 10
NIT ID (Original Format)
901672720
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
5
Shipper
Zhejiang Asia Sail International Trading Co., Ltd.
Shipper (Original Format)
ZHEJIANG ASIA SAIL INTERNATIONAL TRADING CO.,LIMITED
ROOM 201,NO.09, BLOCK B,BINWANG PLA
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
China
Transport Method
Truck
Transport Document
NGP0287372
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
6001920000
Goods Shipped
XX XXXXXXX XXXXXXX XXXXXXXX XX XX XX XXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXX XXXXX XXXXXXXXXX XXX XXXXXXX XX
Item Quantity
1933.03
Item Quantity Unit
KG
Gross Weight (kg)
2147.8
Net Weight (kg)
1933.03
Value of Goods, CIF (USD)
$6,581
Value of Goods, FOB (USD)
$6,303
Freight Cost
212.04
Freight Value
278.05
Insurance Cost
12.61
Total Tax Paid
8429000
Acceptance Date
2023-08-10
Acceptance Number
482023000471109
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
9884
Customs Agent
2
Customs Code
C200
Customs Declaration
48
Customs Value
6581.06
Declaration Type
1
Declarer Verification Number
3
Deposit Code
13911
Destination Providence
5
Document Identifier
416276150
Document Type
N
Exchange Rate
4144.79
Flag Code
434
Identification Formula
48202300047110.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-06-05
Invoice Number
CG-TIO230605
Legal Representative Document
890405089.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Municipality
5001.0
Number Packages
1681
Other Costs
53.4
Packaging Code
RO
Payment Date
2023-06-05
Payment Form
1
Payment Value
8429000
Preprinted Number
482023000471109
Subheadings
32
Tariff Base
27277112
Tariff Percentage
10.0
Tariff Subtotal
2728000
Tariff Total
2728000
User Type
23
Value Added Tax Base
30005112
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5701000
Value Added Tax Total
5701000
Verification Number
7
中文
China
