Bill of Lading Number
575013993131
Shipment Date
2023-12-19
Filing Date
2023-12-19
Consignee
Qualigroup S.A.S.
Consignee (Original Format)
QUALIGROUP S.A.S.
AV 6 N 16 N 21 ED CENTRO BRR VERSALL
NIT ID (Original Format)
901175585
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
76
Shipper
Zhejiang Feng Mao Imp. & Exp. Share Ltd. Co.
Shipper (Original Format)
ZHEJIANG FENG MAO IMPORT&EXPORT SHARE LIMITED COMPANY
ROOM 509,5TH FLOOR, NO.1505 CHOUZHO
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS ARNEL SAS NIVEL 2
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
EGLV143371806713
Industry - GICS
[#<GicsCode id: 131, gics_code: "25201050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Housewares & Specialties">]
HS Code
3924109000
Goods Shipped
XXX XX XXX XXXXXXXXXXXX XXXX XXXXXXX XXXXX X XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XXX XXXXX XXXXXXXXXX XX XXXXXXXX X
Item Quantity
11700.0
Item Quantity Unit
U
Gross Weight (kg)
10415.85
Net Weight (kg)
9374.28
Value of Goods, CIF (USD)
$2,742
Value of Goods, FOB (USD)
$2,106
Freight Cost
625.55
Freight Value
636.08
Insurance Cost
10.53
Total Tax Paid
3997000
Acceptance Date
2023-12-19
Acceptance Number
352023000638802
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
282756
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
2742.08
Declaration Type
1
Declarer Verification Number
8
Deposit Code
25578
Destination Providence
76
Document Identifier
33221312
Document Type
N
Exchange Rate
3955.88
Flag Code
580
Identification Formula
35202300063880
Import Type
1
Incomex Office
99
Invoice Date
2023-11-08
Invoice Number
ZFM-08112023
Legal Representative Document
804015975.000000
Legal Representative Name
AGENCIA DE ADUANAS ARNEL SAS NIVEL 2
Municipality
76001.0
Number Packages
455
Packaging Code
PC
Payment Date
2023-11-15
Payment Form
1
Payment Value
3997000
Preprinted Number
352023000638802
Subheadings
2
Tariff Base
10847339
Tariff Percentage
15.0
Tariff Subtotal
1627000
Tariff Total
1627000
User Type
23
Value Added Tax Base
12474339
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2370000
Value Added Tax Total
2370000
Verification Number
1
中文
China
