Bill of Lading Number
575011750561
Shipment Date
2021-08-31
Filing Date
2021-08-31
Consignee
Crystal S . A . S
Consignee (Original Format)
CRYSTAL S . A . S
CR 48 52 SUR 081
NIT ID (Original Format)
890901672
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
5
Shipper
Zhuji Hongray Imp. & Exp. Co., Ltd.
Shipper (Original Format)
ZHUJI HONGRAY IMPORT & EXPORT CO., LTD
001701 F17 FURUN BUILDING COMMERCIA
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
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
77SE21070038
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
6203429000
Goods Shipped
XXXXXX XXX XXXXXXXXXX XXX XXXXXX XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXX XXXXX XX XXX X XXXXX XXXXX X XXXXX XX XXXXXXXXXXX
Item Quantity
224.0
Item Quantity Unit
U
Gross Weight (kg)
123.0
Net Weight (kg)
112.0
Value of Goods, CIF (USD)
$3,253
Value of Goods, FOB (USD)
$2,968
Freight Cost
284.38
Freight Value
285.15
Insurance Cost
0.77
Total Tax Paid
5490000
Acceptance Date
2021-08-31
Acceptance Number
352021000310226
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
147425
Customs Agent
10
Customs Code
C10Y
Customs Declaration
35
Customs Value
3253.15
Declaration Type
1
Declarer Verification Number
7
Deposit Code
99900
Destination Providence
5
Document Identifier
371515174
Document Type
N
Exchange Rate
3870.57
Flag Code
351
Identification Formula
3.5202100031022E13
Import Type
1
Incomex Office
99
Invoice Date
2021-07-16
Invoice Number
21HR027
Legal Representative Document
800143377.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
Municipality
5631.0
Number Packages
3647
Packaging Code
YY
Payment Date
2021-07-21
Payment Form
1
Payment Value
5490000
Preprinted Number
352021000310226
Subheadings
54
Tariff Base
12591545
Tariff Percentage
20.67
Tariff Subtotal
2603000
Tariff Total
2603000
User Type
23
Value Added Tax Base
15194545
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2887000
Value Added Tax Total
2887000
Verification Number
8