Bill of Lading Number
575014738398
Shipment Date
2024-09-16
Filing Date
2024-09-16
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
Jiangyin Bondtape Technology Corporation
Shipper (Original Format)
JIANGYIN BONDTAPE NEW MATERIAL TECHNOLOGY CORPORATION
100-7 XICHENG G ROAD, XIAGANG STREE
Shipper Global HQ
Jiangyin Bondtape Technology Corp.
Shipper Domestic HQ
Jiangyin Bondtape Technology Corp.
Carrier (Original Format)
SKY LOGISTICA INTEGRAL SAS
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
China
Transport Method
Maritime
Transport Document
24SH10006354
Industry - GICS
[#<GicsCode id: 44, gics_code: "15104010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Aluminum">]
HS Code
7607190000
Goods Shipped
XXXXXXXXX XXXXX XX XXXXXXXX XXX XXXXXX XXXXXXXXXXXX XXXXXX XX XXXXXXX XXX X XXXXXXXX XXXXXXXX XXXX XXXXXXXXXXXX XXXXX X
Item Quantity
2055.0
Item Quantity Unit
KG
Gross Weight (kg)
2200.0
Net Weight (kg)
2055.0
Value of Goods, CIF (USD)
$13,117
Value of Goods, FOB (USD)
$12,778
Freight Cost
336.0
Freight Value
338.17
Insurance Cost
2.17
Total Tax Paid
10558000
Acceptance Date
2024-09-16
Acceptance Number
32024001283337
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
688233
Customs Code
C136
Customs Declaration
3
Customs Value
13116.61
Declaration Type
1
Declarer Verification Number
1
Deposit Code
23050
Destination Providence
11
Document Identifier
444164054
Document Type
N
Exchange Rate
4236.63
Flag Code
169
Identification Formula
32024001283337.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-07-23
Invoice Number
BTT-2404087
Legal Representative Document
860017005.000000
Legal Representative Name
CHALLENGER S.A.S.
Municipality
11001.0
Number Packages
3
Packaging Code
PK
Payment Date
2024-08-04
Payment Form
1
Payment Value
10558000
Preprinted Number
32024001283337
Subheadings
1
Tariff Base
55570223
User Type
23
Value Added Tax Base
55570223
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
10558000
Value Added Tax Total
10558000
Verification Number
7