Bill of Lading Number
575009659506
Shipment Date
2019-04-26
Filing Date
2019-04-26
Consignee
Epk Kids Smart S.A.S
Consignee (Original Format)
EPK KIDS SMART S.A.S
CL 82 55 55 OF 101
NIT ID (Original Format)
900054711
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
8
Shipper
Ningbo Sunrise Imp. & Exp. Co., Ltd.
Shipper (Original Format)
NINGBO SUNRISE IMPORT & EXPORT CO.,LTD
20F,TOWER 1,NEW WORLD,NO.1018,MINAN
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS GLOBAL S.A.S. NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
China
Transport Method
Maritime
Transport Document
SLYE18120352
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
6109100000
Goods Shipped
XX XXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXX XXXX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX
Item Quantity
18359.0
Item Quantity Unit
U
Gross Weight (kg)
3547.2
Net Weight (kg)
3254.7
Value of Goods, CIF (USD)
$57,054
Value of Goods, FOB (USD)
$55,688
Freight Cost
1309.95
Freight Value
1365.64
Insurance Cost
55.69
Total Tax Paid
102523000
Acceptance Date
2019-04-22
Acceptance Number
872019000091441
Bank Branch ID
480
Bank ID
7
Customs
87
Customs Agent Consecutive Operation
29814
Customs Agent
26
Customs Code
C100
Customs Declaration
87
Customs Value
57053.96
Declaration Type
2
Declarer Verification Number
3
Deposit Code
20870
Destination Providence
8
Document Identifier
322305951
Document Type
N
Exchange Rate
3160.87
Flag Code
467
Identification Formula
87201900009144
Import Type
1
Incomex Office
99
Invoice Date
2018-12-11
Invoice Number
SH18319
Legal Representative Document
830095387
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL S.A.S. NIVEL 2
Municipality
8001.0
Number Packages
654
Packaging Code
PK
Payment Date
2018-12-16
Payment Form
8
Payment Value
102523000
Preprinted Number
872019000091441
Subheadings
4
Tariff Base
180340151
Tariff Paid
27051000
Tariff Percentage
15.0
Tariff Subtotal
27051000
Tariff Total
27051000
Total Paid
102523000
User Type
23
Value Added Tax Base
207391151
Value Added Tax Paid
39404000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
39404000
Value Added Tax Total
39404000
Verification Number
9
Es
China
