Bill of Lading Number
575013911982
Shipment Date
2023-11-23
Filing Date
2023-11-23
Consignee
Sato Group Sas
Consignee (Original Format)
SATO GROUP SAS
CR 104 77 A 22
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)
AGENCIA OCEANICA SAS
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
Hong Kong, China
Transport Method
Maritime
Transport Document
CSA00030436
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8421230000
Goods Shipped
XXXXXXXXXXXXXXXXXXXXXXXXXXX X XX XX XXXXXXX XXXXXXXXXXX XXXXXXXX XXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX
Item Quantity
16200.0
Item Quantity Unit
U
Gross Weight (kg)
910.06
Net Weight (kg)
864.56
Value of Goods, CIF (USD)
$3,961
Value of Goods, FOB (USD)
$3,814
Freight Cost
141.03
Freight Value
147.29
Insurance Cost
3.42
Total Tax Paid
4991000
Acceptance Date
2023-11-22
Acceptance Number
352023000586095
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
262347
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
3961.29
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25578
Destination Providence
11
Document Identifier
428474034
Document Type
N
Exchange Rate
4077.44
Flag Code
218
Identification Formula
35202300058609
Import Type
1
Incomex Office
99
Invoice Date
2023-10-16
Invoice Number
BEL-005822
Legal Representative Document
890403420.000000
Legal Representative Name
AGENCIA DE ADUANAS AGENCOMEX LTDA NIVEL 2
Municipality
11001.0
Number Packages
512
Other Costs
2.84
Packaging Code
CT
Payment Date
2023-10-16
Payment Form
8
Payment Value
4991000
Preprinted Number
352023000586095
Subheadings
6
Tariff Base
16151922
Tariff Percentage
10.0
Tariff Subtotal
1615000
Tariff Total
1615000
User Type
23
Value Added Tax Base
17766922
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3376000
Value Added Tax Total
3376000
Verification Number
7