Bill of Lading Number
575010224487
Shipment Date
2019-08-29
Filing Date
2019-08-29
Consignee
Dcn S.A.S.
Consignee (Original Format)
DCN S.A.S.
CR 15 15 68
NIT ID (Original Format)
804014382
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
68
Shipper
Ningbo Eastiger Products Co., Ltd.
Shipper (Original Format)
NINGBO EASTIGER PRODUCTS., LIMITED
ROOM 1203, 17 BLD, FANYAGUOJI, DUAN
Shipper Global HQ
Ningbo Eastiger Products Co., Ltd.
Shipper Domestic HQ
Ningbo Eastiger Products Co., Ltd.
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS BMA 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
CCFNGB1919811
Industry - GICS
[#<GicsCode id: 39, gics_code: "25101010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Auto Parts & Equipment">]
HS Code
8708999900
Goods Shipped
XX XXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX
Item Quantity
532.0
Item Quantity Unit
U
Gross Weight (kg)
453.83
Net Weight (kg)
427.81
Value of Goods, CIF (USD)
$4,152
Value of Goods, FOB (USD)
$4,107
Freight Cost
32.99
Freight Value
45.31
Insurance Cost
12.32
Total Tax Paid
3498000
Acceptance Date
2019-08-29
Acceptance Number
352019000407772
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
477662
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
4152.31
Declaration Type
1
Declarer Verification Number
6
Deposit Code
20950
Destination Providence
68
Document Identifier
326618977
Document Type
N
Exchange Rate
3376.99
Flag Code
169
Identification Formula
35201900040777
Import Type
1
Incomex Office
99
Invoice Date
2019-07-17
Invoice Number
HP-CFJ-DCN-S19
Legal Representative Document
900191610
Legal Representative Name
AGENCIA DE ADUANAS BMA SAS NIVEL 2
Municipality
68001.0
Number Packages
116
Packaging Code
YY
Payment Date
2019-07-29
Payment Form
10
Payment Value
3498000
Preprinted Number
352019000407772
Subheadings
12
Tariff Base
14022309
Tariff Percentage
5.0
Tariff Subtotal
701000
Tariff Total
701000
User Type
23
Value Added Tax Base
14723309
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2797000
Value Added Tax Total
2797000
Verification Number
2