Bill of Lading Number
575013361323
Shipment Date
2023-07-08
Filing Date
2023-07-08
Consignee
Mil Laminas De Pvc Sas
Consignee (Original Format)
MIL LAMINAS DE PVC SAS
CL 50 B SUR NO. 31 46
NIT ID (Original Format)
901619422
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Zhejiang Galaxy Imp.
Shipper (Original Format)
ZHEJIANG GALAXY IMPORT & EXPORT CO.,LTD
27F,GUANGLONG FORTUNE CENTER,NO.238
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A. 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
Industry - GICS
[#<GicsCode id: 97, gics_code: "15105020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Paper Products">]
HS Code
4811419000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXX XXX
Item Quantity
91.8
Item Quantity Unit
KG
Gross Weight (kg)
102.0
Net Weight (kg)
91.8
Value of Goods, CIF (USD)
$565
Value of Goods, FOB (USD)
$400
Freight Cost
25.0
Freight Value
165.0
Insurance Cost
90.0
Total Tax Paid
732000
Acceptance Date
2023-07-08
Acceptance Number
352023000301180
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
172563
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
565.0
Declaration Type
1
Declarer Verification Number
2
Deposit Code
25578
Destination Providence
11
Document Identifier
413858777
Document Type
N
Exchange Rate
4191.28
Flag Code
434
Identification Formula
35202300030118.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-30
Invoice Number
SWAD230310
Legal Representative Document
830147508.000000
Legal Representative Name
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A. NIVEL 2
Municipality
11001.0
Number Packages
3
Other Costs
50.0
Packaging Code
CT
Payment Date
2023-04-08
Payment Form
1
Payment Value
732000
Preprinted Number
352023000301180
Subheadings
1
Tariff Base
2368073
Tariff Percentage
10.0
Tariff Subtotal
237000
Tariff Total
237000
User Type
23
Value Added Tax Base
2605073
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
495000
Value Added Tax Total
495000
Verification Number
5
China
中文