Bill of Lading Number
575014977361
Shipment Date
2024-12-17
Filing Date
2024-12-17
Consignee
Decorclass S.A.S.
Consignee (Original Format)
DECORCLASS S.A.S.
CR 5 10 63 OF 423
NIT ID (Original Format)
901840025
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
76
Shipper
Grand Skyline Industrial Co., Ltd.
Shipper (Original Format)
GRAND SKYLINE INDUSTRIAL CO.,LIMITED
ADD ROOM C1D 6/F WING HING INDUSTRI
Carrier (Original Format)
NAVES S.A.
Declarer
AGENCIA DE ADUANAS RIALGAVA INTERNACIONAL NIVEL 2 SAS
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
Industry - GICS
[#<GicsCode id: 97, gics_code: "15105020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Paper Products">]
HS Code
4808100000
Goods Shipped
X X XX XX XXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXX XXX XXXXXXXX XX XXXX XXXX XX XXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXX
Item Quantity
5479.81
Item Quantity Unit
KG
Gross Weight (kg)
6088.68
Net Weight (kg)
5479.81
Value of Goods, CIF (USD)
$2,376
Value of Goods, FOB (USD)
$1,800
Freight Cost
532.02
Freight Value
576.36
Insurance Cost
44.34
Total Tax Paid
1957000
Acceptance Date
2024-12-16
Acceptance Number
352024000660375
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
556486
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
2376.36
Declaration Type
1
Declarer Verification Number
9
Deposit Code
25136
Destination Providence
11
Document Identifier
448472992
Document Type
N
Exchange Rate
4335.2
Flag Code
215
Identification Formula
35202400066037.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-09-22
Invoice Number
GSK8971895
Legal Representative Document
901497700.000000
Legal Representative Name
AGENCIA DE ADUANAS RIALGAVA INTERNACIONAL NIVEL 2 SAS
Municipality
76001.0
Number Packages
501
Packaging Code
PK
Payment Date
2024-10-14
Payment Form
10
Payment Value
1957000
Preprinted Number
352024000660375
Subheadings
5
Tariff Base
10301996
User Type
23
Value Added Tax Base
10301996
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1957000
Value Added Tax Total
1957000
Verification Number
5