Bill of Lading Number
013000017586
Shipment Date
2013-07-02
Filing Date
2013-07-02
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
Hisense International America Holdings. Ltd.
Shipper (Original Format)
HISENSE INTERNATIONAL AMERICA HOLDINGS CO., LTD
ROOM 3101-05, SINGGA COMERCIAL CENT
Shipper Global HQ
Hisense International(Hong Kong) America Investment Co., Ltd.
Shipper Domestic HQ
Hisense International(Hong Kong) America Investment Co., Ltd.
Carrier (Original Format)
TRANSPORTES JOALCO S.A.
Declarer
CHALLENGER S.A
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
865981500
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
7318159000
Goods Shipped
XXXXXXXXX XXX XX XXXXXXXXXX XXXXXX XXX XXXXX XXXXXXXX XXX XXXXXXX XXXXXXXXXXXXX XXXXXX XXX
Item Quantity
39.73
Item Quantity Unit
KG
Gross Weight (kg)
44.13
Net Weight (kg)
39.73
Value of Goods, CIF (USD)
$934
Value of Goods, FOB (USD)
$924
Freight Cost
9.06
Freight Value
9.71
Insurance Cost
0.65
Total Tax Paid
496000
Acceptance Date
2013-07-02
Acceptance Number
32013000922041
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
947549
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
933.71
Declaration Type
1
Declarer Verification Number
1
Deposit Code
23050
Destination Providence
11
Document Identifier
210645001
Document Type
N
Exchange Rate
1922.63
Flag Code
169
Identification Formula
2013000900000
Import Type
1
Incomex Office
99
Invoice Date
2013-05-07
Invoice Number
1030849
Legal Representative Document
860017005
Legal Representative Name
CHALLENGER S.A
Municipality
11001.0
Number Packages
3214
Packaging Code
PK
Payment Date
2013-05-18
Payment Form
8
Payment Value
496000
Preprinted Number
32013000922041
Subheadings
13
Tariff Base
1795179
Tariff Percentage
10.0
Tariff Subtotal
180000
Tariff Total
180000
User Type
23
Value Added Tax Base
1975179
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
316000
Value Added Tax Total
316000
Verification Number
1