Bill of Lading Number
575013488505
Shipment Date
2023-06-15
Filing Date
2023-06-15
Consignee
New Trading International Sas
Consignee (Original Format)
NEW TRADING INTERNATIONAL SAS
CR 64 4 54 BRR GALAN
NIT ID (Original Format)
830074835
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Zhejiang Camp Shinning New Material Co., Ltd.
Shipper (Original Format)
ZHEJIANG CAMP-SHINNING NEW MATERIAL CO.,LTD
ROOM No.401,BUILDING BOUTIQUE,No1 J
Shipper Global HQ
Zhejiang Camp Shinning New Material Co., Ltd.
Shipper Domestic HQ
Zhejiang Camp Shinning New Material Co., Ltd.
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS ML S.A.S 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
Industry - GICS
[#<GicsCode id: 88, gics_code: "15102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Construction Materials">]
HS Code
2508100000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXX XXX XXXXXXXXX XXXXX XX XX XXXXXXXX X
Item Quantity
26000.0
Item Quantity Unit
KG
Gross Weight (kg)
26208.0
Net Weight (kg)
26000.0
Value of Goods, CIF (USD)
$53,805
Value of Goods, FOB (USD)
$52,025
Freight Cost
1673.0
Freight Value
1780.4
Insurance Cost
107.4
Total Tax Paid
42732000
Acceptance Date
2023-06-15
Acceptance Number
352023000258398
Bank Branch ID
186
Bank ID
1
Customs
35
Customs Agent Consecutive Operation
65158
Customs Agent
3
Customs Code
C100
Customs Declaration
35
Customs Value
53805.4
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20950
Destination Providence
11
Document Identifier
413003735
Document Type
N
Exchange Rate
4179.98
Flag Code
351
Identification Formula
35202300025839.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-04-20
Invoice Number
HT-23110
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Municipality
11001.0
Number Packages
1040
Packaging Code
PC
Payment Date
2023-04-25
Payment Form
1
Payment Value
42732000
Preprinted Number
352023000258398
Subheadings
1
Tariff Base
224905496
Total Paid
42732000
User Type
23
Value Added Tax Base
224905496
Value Added Tax Paid
42732000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
42732000
Value Added Tax Total
42732000
Verification Number
8
中文
China
