Bill of Lading Number
575013381759
Shipment Date
2023-05-23
Filing Date
2023-05-23
Consignee
Drucker Sas
Consignee (Original Format)
DRUCKER SAS
CR 38 8 90 OF 403
NIT ID (Original Format)
901258258
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
25
Shipper
Zhuhai Dior International Trading Co., Ltd.
Shipper (Original Format)
ZHUHAI DIOR INTERNATIONAL TRADING CO, LTD
NO6, PING XI SHI RD,NANPING SCIENCE
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA 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
CNLE230300641
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8443990000
Goods Shipped
X XXX XXX XXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX X XX XXXX XX XXXXXXXXXXXXXXXX XXXXXX XX XXXXXXXX XX XXXXXXXXXXXXXX
Item Quantity
4790.0
Item Quantity Unit
U
Gross Weight (kg)
4895.9
Net Weight (kg)
4406.31
Value of Goods, CIF (USD)
$22,085
Value of Goods, FOB (USD)
$20,164
Freight Cost
1820.0
Freight Value
1920.82
Insurance Cost
100.82
Total Tax Paid
18973000
Acceptance Date
2023-05-23
Acceptance Number
352023000219747
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
144548
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
22084.9
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25578
Destination Providence
11
Document Identifier
411915513
Document Type
N
Exchange Rate
4521.64
Flag Code
169
Identification Formula
35202300021974.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-02-11
Invoice Number
CP20230211
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Municipality
25001.0
Number Packages
266
Packaging Code
BT
Payment Date
2023-04-06
Payment Form
1
Payment Value
18973000
Preprinted Number
352023000219747
Subheadings
1
Tariff Base
99859967
User Type
23
Value Added Tax Base
99859967
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
18973000
Value Added Tax Total
18973000
Verification Number
5
中文
China
