Bill of Lading Number
019000014959
Shipment Date
2019-05-23
Filing Date
2019-05-23
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
P
Consignee Province
11
Shipper
Foshan Shunde Arcair Appliance Indu
Shipper (Original Format)
FOSHAN SHUNDE ARCAIR APPLIANCE INDUSTRIAL CO LTD
N. 37 SHUNXIANG ROAD, FENGXIANG IND
Shipper Global HQ
Guangdong Arcair Appliance Co., Ltd. No 37 Shunxiang
Shipper Domestic HQ
Guangdong Arcair Appliance Co., Ltd. No 37 Shunxiang
Carrier (Original Format)
LINEAS TECNICAS DE CARGAMENTOS S.A LITECAR S.A.
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
AFZ0135295
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8532290000
Goods Shipped
XXXXXXXXX XXX XXXXX XXXXXXXXXX XXXXXXXXX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXXX XXXXXX XXXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
0.86
Net Weight (kg)
0.8
Value of Goods, CIF (USD)
$4
Value of Goods, FOB (USD)
$4
Freight Cost
0.4
Freight Value
0.41
Insurance Cost
0.01
Total Tax Paid
3000
Acceptance Date
2019-05-23
Acceptance Number
32019000891338
Bank Branch ID
31
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
397335
Customs Agent
91
Customs Code
C136
Customs Declaration
3
Customs Value
4.41
Declaration Type
1
Declarer Verification Number
1
Deposit Code
23050
Destination Providence
11
Document Identifier
323132067
Document Type
N
Exchange Rate
3290.27
Flag Code
245
Identification Formula
32019000891338
Import Type
99
Incomex Office
99
Invoice Date
2019-03-20
Invoice Number
CO20190320B
Legal Representative Document
860017005
Legal Representative Name
CHALLENGER S.A.S
Municipality
11001.0
Number Packages
99
Packaging Code
PK
Payment Date
2019-04-02
Payment Form
99
Payment Value
3000
Preprinted Number
32019000891338
Subheadings
9
Tariff Base
14510
User Type
23
Value Added Tax Base
14510
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3000
Value Added Tax Total
3000
Verification Number
3
中文
China
