Bill of Lading Number
575013105617
Shipment Date
2023-02-20
Filing Date
2023-02-20
Consignee
Jen S. A.
Consignee (Original Format)
JEN S. A.
CR 7 71 21 TO A P 13
NIT ID (Original Format)
860001386
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Danyang Flysun Trade Corporation
Shipper (Original Format)
DANYANG FLYSUN TRADE CORPORATION
ROOM4-5,BUILDING 1,YANGGUANG GARDEN
Shipper Global HQ
Danyang Flysun Trade Corporation
Shipper Domestic HQ
Danyang Flysun Trade Corporation
Carrier (Original Format)
LOGISTICA TOTAL S.A.
Declarer
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
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
OKAYS2022110069E
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
8202390000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXX XXXXX XXXXXXXX XXXX XXXXXXX XX XXXXXXXXX
Item Quantity
300.0
Item Quantity Unit
U
Gross Weight (kg)
280.28
Net Weight (kg)
264.0
Value of Goods, CIF (USD)
$1,751
Value of Goods, FOB (USD)
$1,717
Freight Cost
33.63
Freight Value
34.3
Insurance Cost
0.67
Total Tax Paid
1578000
Acceptance Date
2023-02-18
Acceptance Number
32023000230222
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
382930
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
1751.0
Declaration Type
1
Declarer Verification Number
1
Deposit Code
502
Destination Providence
11
Document Identifier
406661542
Document Type
N
Exchange Rate
4742.05
Flag Code
169
Identification Formula
32023000230222.000000
Import Type
1
Incomex Office
99
Invoice Date
2022-12-20
Invoice Number
22FSMY130
Legal Representative Document
800251957.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Municipality
11001.0
Number Packages
220
Packaging Code
CT
Payment Date
2022-12-29
Payment Form
1
Payment Value
1578000
Preprinted Number
32023000230222
Subheadings
6
Tariff Base
8303330
User Type
23
Value Added Tax Base
8303330
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1578000
Value Added Tax Total
1578000
Verification Number
1
China
中文