Bill of Lading Number
575013517024
Shipment Date
2023-06-29
Filing Date
2023-06-29
Consignee
Santour S.A
Consignee (Original Format)
SANTOUR S.A.S
CL 69 VIA 40 259 BRR SAN FRANCISCO
NIT ID (Original Format)
802005162
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
8
Shipper
Zhejiang Cathaya Trade And Development Co., Ltd.
Shipper (Original Format)
ZHEJIANG CATHAYA TRADE AND DEVELOPMENT CO., LTD
10-11F, 288 RENMIN ROAD, XIAOSHAN H
Shipper Global HQ
Zhejiang Cathaya
Shipper Domestic HQ
Zhejiang Cathaya
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
China
Transport Method
Maritime
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
8714950000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXX XXXXXX XXXXXXXXXXXX XXXXXXXXXXXX XXX XX XXXXXXXXX XXXXX X XX XXXXX
Item Quantity
3000.0
Item Quantity Unit
U
Gross Weight (kg)
2040.0
Net Weight (kg)
1920.0
Value of Goods, CIF (USD)
$4,487
Value of Goods, FOB (USD)
$4,320
Freight Cost
151.52
Freight Value
166.65
Insurance Cost
15.13
Total Tax Paid
3507000
Acceptance Date
2023-06-28
Acceptance Number
872023000079038
Bank Branch ID
996
Bank ID
40
Customs
87
Customs Agent Consecutive Operation
17181
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
4486.65
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20870
Destination Providence
8
Document Identifier
413524201
Document Type
N
Exchange Rate
4114.39
Flag Code
607
Identification Formula
87202300007903.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-04-21
Invoice Number
MXCH231800008
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Municipality
8001.0
Number Packages
1799
Packaging Code
CT
Payment Date
2023-05-06
Payment Form
3
Payment Value
3507000
Preprinted Number
872023000079038
Subheadings
6
Tariff Base
18459828
Total Paid
3507000
User Type
23
Value Added Tax Base
18459828
Value Added Tax Paid
3507000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3507000
Value Added Tax Total
3507000
Verification Number
9
中文
China
