Bill of Lading Number
575011423928
Shipment Date
2021-04-06
Filing Date
2021-04-06
Consignee
Challenger S.A
Consignee (Original Format)
CHALLENGER S A S
DG 25 G 94 55
NIT ID (Original Format)
860017005
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Boevt (Hong Kong) Co., Ltd.
Shipper (Original Format)
BOEVT (HONG KONG) CO LIMITED
ROOM 2702-03, C.C. WU BUILDING, 302
Shipper Domestic HQ
Boevt Co., Ltd. (HK)
Carrier
MCUU - Mcr Mobile Container Repair Ab
Carrier (Original Format)
MCT S.A.S
Declarer
CHALLENGER S.A.S
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Hong Kong, China
Transport Method
Maritime
Transport Document
EGLV142151333647
Industry - GICS
[#<GicsCode id: 112, gics_code: "20201060", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Office Services & Supplies">]
HS Code
4821100000
Goods Shipped
XXXXXXXXX XXXXXXXXX XXXXXXXXXXXX XXXXX XXXXXXXXXXXX XXXX XXXXXXXXXX XXXXXX XX XXXXXX XXXXXXXXXXX XX XXXXXX XXXX XXXXXXXX
Item Quantity
86.74
Item Quantity Unit
KG
Gross Weight (kg)
103.53
Net Weight (kg)
86.74
Value of Goods, CIF (USD)
$1,306
Value of Goods, FOB (USD)
$1,172
Freight Cost
134.28
Freight Value
134.62
Insurance Cost
0.34
Total Tax Paid
928000
Acceptance Date
2021-04-06
Acceptance Number
32021000385825
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
203938
Customs Agent
10
Customs Code
C136
Customs Declaration
3
Customs Value
1306.42
Declaration Type
1
Declarer Verification Number
1
Deposit Code
23050
Destination Providence
11
Document Identifier
361846199
Document Type
N
Exchange Rate
3736.91
Flag Code
169
Identification Formula
3.2021000385825E13
Import Type
1
Incomex Office
99
Invoice Date
2021-02-10
Invoice Number
500062667
Legal Representative Document
860017005.000000
Legal Representative Name
CHALLENGER S.A.S
Municipality
11001.0
Number Packages
604
Packaging Code
PK
Payment Date
2021-02-23
Payment Form
10
Payment Value
928000
Preprinted Number
32021000385825
Subheadings
10
Tariff Base
4881974
User Type
23
Value Added Tax Base
4881974
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
928000
Value Added Tax Total
928000