Bill of Lading Number
575013948589
Shipment Date
2023-12-12
Filing Date
2023-12-12
Consignee
Ksik S.A.S.
Consignee (Original Format)
KSIK S.A.S.
CR 78 17 55 OF 502
NIT ID (Original Format)
900698299
Consignee Verification Number (Original Format)
5
Consignee Class
01
Consignee Province
11
Shipper
Cass Asia
Shipper (Original Format)
CASS ASIA LIMITED
UNIT B, 8/F, HENFA COMMERCIAL BULDI
Carrier (Original Format)
TANQUES DEL NORDESTE S.A.
Declarer
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A 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
SZP/BUN/01910
Industry - GICS
[#<GicsCode id: 129, gics_code: "25201010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Consumer Electronics">]
HS Code
8518300000
Goods Shipped
XXXXXXXXXXXXXXXXXXX X XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXXX XX XXXXXXXX XXXXX
Item Quantity
100000.0
Item Quantity Unit
U
Gross Weight (kg)
1072.0
Net Weight (kg)
1025.0
Value of Goods, CIF (USD)
$11,740
Value of Goods, FOB (USD)
$11,035
Freight Cost
150.0
Freight Value
705.18
Insurance Cost
55.18
Total Tax Paid
8899000
Acceptance Date
2023-12-12
Acceptance Number
32023001843572
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
768902
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
11740.18
Declaration Type
1
Declarer Verification Number
2
Deposit Code
25290
Destination Providence
11
Document Identifier
113845975
Document Type
N
Exchange Rate
3989.55
Flag Code
169
Identification Formula
32023001843572
Import Type
1
Incomex Office
99
Invoice Date
2023-10-07
Invoice Number
CASS-2023086
Legal Representative Document
830147508.000000
Legal Representative Name
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A NIVEL 2
Municipality
11001.0
Number Packages
25
Other Costs
500.0
Packaging Code
PK
Payment Date
2023-10-20
Payment Form
10
Payment Value
8899000
Preprinted Number
32023001843572
Subheadings
1
Tariff Base
46838035
User Type
23
Value Added Tax Base
46838035
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8899000
Value Added Tax Total
8899000
Verification Number
3