Bill of Lading Number
575012559456
Shipment Date
2022-08-03
Filing Date
2022-08-03
Consignee
Sato Group Sas
Consignee (Original Format)
SATO GROUP SAS
CL 70 D BIS 108 A 10 BRR BOSQUES DE
NIT ID (Original Format)
901264621
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Bright Exp. Ltd.
Shipper (Original Format)
BRIGHT EXPORTS LIMITED
22/F.,CHEONG SUN TOWER NO.116-118
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS AGENCOMEX LTDA 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
SWOSZX22062877
Industry - GICS
[#<GicsCode id: 133, gics_code: "25202010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Leisure Products">]
HS Code
8714930000
Goods Shipped
XXXXXXXXXXXXXXXXXXXXXXXXXX X XX XX XXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXX
Item Quantity
13220.0
Item Quantity Unit
U
Gross Weight (kg)
24523.0
Net Weight (kg)
23404.0
Value of Goods, CIF (USD)
$69,581
Value of Goods, FOB (USD)
$63,530
Freight Cost
6000.0
Freight Value
6050.82
Insurance Cost
50.82
Total Tax Paid
94075000
Acceptance Date
2022-08-03
Acceptance Number
352022000344265
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
968047
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
69580.52
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25578
Destination Providence
11
Document Identifier
391304965
Document Type
N
Exchange Rate
4375.51
Flag Code
434
Identification Formula
3.5202200034426E13
Import Type
1
Incomex Office
99
Invoice Date
2022-06-21
Invoice Number
BEL-005596
Legal Representative Document
890403420.000000
Legal Representative Name
AGENCIA DE ADUANAS AGENCOMEX LTDA NIVEL 2
Municipality
11001.0
Number Packages
1119
Packaging Code
CT
Payment Date
2022-06-21
Payment Form
10
Payment Value
94075000
Preprinted Number
352022000344265
Subheadings
1
Tariff Base
304450261
Tariff Percentage
10.0
Tariff Subtotal
30445000
Tariff Total
30445000
User Type
23
Value Added Tax Base
334895261
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
63630000
Value Added Tax Total
63630000
Verification Number
1