Bill of Lading Number
575013290301
Shipment Date
2023-04-14
Filing Date
2023-04-14
Consignee
Sikno S.A.S
Consignee (Original Format)
SIKNO S.A.S
CR 33 1 55 IN 2
NIT ID (Original Format)
900451033
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
5
Shipper
Energy Future Ltd.
Shipper (Original Format)
ENERGY FUTURE LIMITED
BLK F 1/F SUNNY HILLS 181 CASTLE PE
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS CARGO FLASH LTDA. 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
Hong Kong, China
Transport Method
Maritime
Transport Document
RNF2302015
Industry - GICS
[#<GicsCode id: 48, gics_code: "25201040", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Household Appliances">]
HS Code
8419110000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXX XXX XXXXXXXXXXX X XX XXXXXXXXXX XX XXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXXXX XXXXX XXXXXXXXXX XXX
Item Quantity
1797.0
Item Quantity Unit
U
Gross Weight (kg)
12815.2
Net Weight (kg)
11533.68
Value of Goods, CIF (USD)
$83,013
Value of Goods, FOB (USD)
$80,471
Freight Cost
2409.68
Freight Value
2541.73
Insurance Cost
132.05
Total Tax Paid
140327000
Acceptance Date
2023-04-14
Acceptance Number
352023000157702
Annual License
2022
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
121188
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
83013.1
Declaration Type
1
Declarer Verification Number
3
Deposit Code
25578
Destination Providence
66
Document Identifier
409368333
Document Type
R
Exchange Rate
4587.31
Flag Code
741
Identification Formula
35202300015770.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-02-23
Invoice Number
EF-0113
Legal Representative Document
800241367.000000
Legal Representative Name
AGENCIA DE ADUANAS CARGO FLASH LTDA. NIVEL 1
License Number
50167949.000000
Municipality
5001.0
Number Packages
1849
Packaging Code
PK
Payment Date
2023-02-24
Payment Form
1
Payment Value
140327000
Preprinted Number
352023000157702
Subheadings
10
Tariff Base
380806824
Tariff Percentage
15.0
Tariff Subtotal
57121000
Tariff Total
57121000
User Type
23
Value Added Tax Base
437927824
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
83206000
Value Added Tax Total
83206000
Verification Number
8