Bill of Lading Number
575013436728
Shipment Date
2023-05-27
Filing Date
2023-05-27
Consignee
Mercomer S.A.S.
Consignee (Original Format)
MERCOMER S.A.S.
CL 7 2 A 28 MZ 3 BG 9 PAR CC I
NIT ID (Original Format)
900601169
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
66
Shipper
Zhongshan Eagle Fly Electrical Appliance Co., Ltd.
Shipper (Original Format)
ZHONGSHAN EAGLE-FLY ELECTRICAL APPLIANCE CO.,LTD
NO. 26, YONGTAICHANG STREET XINXU,
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
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
1052208914
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8311900000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXX XXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXX XXXXX XXXXXXXXX XXXX
Item Quantity
0.43
Item Quantity Unit
KG
Gross Weight (kg)
0.45
Net Weight (kg)
0.43
Value of Goods, CIF (USD)
$19
Value of Goods, FOB (USD)
$19
Freight Cost
0.09
Freight Value
0.1
Insurance Cost
0.01
Total Tax Paid
27000
Acceptance Date
2023-05-26
Acceptance Number
352023000225091
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
147038
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
19.16
Declaration Type
1
Declarer Verification Number
6
Deposit Code
25578
Destination Providence
66
Document Identifier
412007546
Document Type
N
Exchange Rate
4521.64
Flag Code
434
Identification Formula
35202300022509.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-04-04
Invoice Number
ZH-4851
Legal Representative Document
830003079.000000
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Municipality
66170.0
Number Packages
114
Packaging Code
PC
Payment Date
2023-04-19
Payment Form
10
Payment Value
27000
Preprinted Number
352023000225091
Subheadings
7
Tariff Base
86635
Tariff Percentage
10.0
Tariff Subtotal
9000
Tariff Total
9000
User Type
23
Value Added Tax Base
95635
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
18000
Value Added Tax Total
18000
Verification Number
4
中文
China
