Bill of Lading Number
575011981789
Shipment Date
2021-12-15
Filing Date
2021-12-15
Consignee
Queen Cargo Sas
Consignee (Original Format)
QUEEN CARGO SAS
CL 24 B 80 B 59 OF 102
NIT ID (Original Format)
901164358
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Zhejiang Feng Mao Imp.&Exp. Share Ltd. Co.
Shipper (Original Format)
ZHEJIANG FENG MAO IMPORT&EXPORT SHARE LIMITED COMPANY
No.56 XIANGHE ROAD SUXI TOWN, YIWU,
Carrier (Original Format)
NAVES S.A.
Declarer
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
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
151B505145
Industry - GICS
[#<GicsCode id: 57, gics_code: "20106010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Construction Machinery & Heavy Trucks">]
HS Code
8716801000
Goods Shipped
XXX XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXXXXXXXXXX XX XXX XXXXX XXXXXXXXXX XX XXXXXXXX
Item Quantity
7850.0
Item Quantity Unit
U
Gross Weight (kg)
27950.0
Net Weight (kg)
25155.0
Value of Goods, CIF (USD)
$6,946
Value of Goods, FOB (USD)
$4,577
Freight Cost
2300.0
Freight Value
2369.0
Insurance Cost
69.0
Total Tax Paid
9981000
Acceptance Date
2021-12-15
Acceptance Number
352021000486270
Bank Branch ID
308
Bank ID
6
Customs
35
Customs Agent Consecutive Operation
174538
Customs Agent
3
Customs Code
C100
Customs Declaration
35
Customs Value
6945.55
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25136
Destination Providence
11
Document Identifier
379469754
Document Type
N
Exchange Rate
3899.87
Flag Code
741
Identification Formula
3.5202100048627E13
Import Type
1
Incomex Office
99
Invoice Date
2021-10-24
Invoice Number
ZFM-24102021B
Legal Representative Document
901178240.000000
Legal Representative Name
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
Municipality
11001.0
Number Packages
403
Packaging Code
PC
Payment Date
2021-11-01
Payment Form
1
Payment Value
9981000
Preprinted Number
352021000486270
Subheadings
1
Tariff Base
27086742
Tariff Paid
4063000
Tariff Percentage
15.0
Tariff Subtotal
4063000
Tariff Total
4063000
Total Paid
9981000
User Type
23
Value Added Tax Base
31149742
Value Added Tax Paid
5918000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5918000
Value Added Tax Total
5918000
Verification Number
2
中文
China
