Bill of Lading Number
575009932278
Shipment Date
2019-05-10
Filing Date
2019-05-10
Consignee
Enterprise Bussines S.A.S.
Consignee (Original Format)
ENTERPRISE BUSSINES S.A.S.
CL 104 106 A 11 BRR VELEZ ESQ
NIT ID (Original Format)
901186143
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
5
Shipper
Nantong Ouxuan Textile Co., Ltd.
Shipper (Original Format)
NANTONG OUXUAN TEXTILE CO., LTD
GUROUP 54,XINSANYUAN VILLAGE,JINSHA
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS G5 S.A.S. NIVEL 2
Shipment Origin
Indonesia
Port of Lading Country (Original Format)
China
Port of Unlading
Turbo (CO)
Port of Unlading (Original Format)
TURBO
Country of Sale
China
Transport Method
Maritime
Transport Document
CNZY182923
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
6302220000
Goods Shipped
XXXXXXXXXXXXXXXXXXXXXXXXXXX XX XXX XXX XXXXXX XXX XXXXXXXXXXX X XXXX XXXXXXXXXX XXXX XXXX
Item Quantity
4020.0
Item Quantity Unit
U
Gross Weight (kg)
3524.0
Net Weight (kg)
3261.0
Value of Goods, CIF (USD)
$9,545
Value of Goods, FOB (USD)
$7,577
Freight Cost
1930.61
Freight Value
1968.49
Insurance Cost
37.88
Total Tax Paid
11119000
Acceptance Date
2019-04-26
Acceptance Number
412019000010832
Bank Branch ID
959
Bank ID
7
Customs
41
Customs Agent Consecutive Operation
26212
Customs Agent
26
Customs Code
C100
Customs Declaration
41
Customs Value
9545.29
Declaration Type
3
Declarer Verification Number
9
Deposit Code
11501
Destination Providence
5
Document Identifier
322779898
Document Type
N
Exchange Rate
3160.87
Flag Code
607
Identification Formula
41201900001083
Import Type
1
Incomex Office
99
Invoice Date
2019-03-30
Invoice Number
NTOXK19001
Legal Representative Document
900536415
Legal Representative Name
AGENCIA DE ADUANAS G5 S.A.S. NIVEL 2
Municipality
54005.0
Number Packages
522
Packaging Code
CT
Payment Date
2019-04-02
Payment Form
5
Payment Value
11119000
Preprinted Number
412019000010832
Subheadings
6
Tariff Base
30171421
Tariff Paid
4526000
Tariff Percentage
15.0
Tariff Subtotal
4526000
Tariff Total
4526000
Total Paid
11119000
User Type
23
Value Added Tax Base
34697421
Value Added Tax Paid
6593000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6593000
Value Added Tax Total
6593000
Verification Number
1