Bill of Lading Number
575014127098
Shipment Date
2024-02-07
Filing Date
2024-02-07
Consignee
Comercializadora Y Logistica Skyglobal S.A.S.
Consignee (Original Format)
COMERCIALIZADORA Y LOGISTICA SKYGLOBAL S.A.S.
BRR NUEVO BOSQUE DG 21 C 53 40
NIT ID (Original Format)
900660642
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
13
Shipper
Hopestar Building Material Co., Ltd.
Shipper (Original Format)
HOPESTAR BUILDING MATERIAL CO., LIMITED
LANGFANG CITY HEBEI PROVINCE, CHINA
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS ARNEL S.A.S. NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
China
Transport Method
Maritime
Transport Document
BKCTG-0378
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7308901000
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XXXXXXXXX XXXXXXXXXXXX XXXXXXXX XXXX XXXXXX XXX X XXX X XXXXXX XXX XXX
Item Quantity
28088.0
Item Quantity Unit
KG
Gross Weight (kg)
28500.0
Net Weight (kg)
28088.0
Value of Goods, CIF (USD)
$8,455
Value of Goods, FOB (USD)
$6,120
Freight Cost
2300.0
Freight Value
2335.0
Insurance Cost
35.0
Total Tax Paid
10160000
Acceptance Date
2024-02-07
Acceptance Number
482024000069115
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
87932
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
8455.0
Declaration Type
1
Declarer Verification Number
8
Deposit Code
24760
Destination Providence
13
Document Identifier
432322809
Document Type
N
Exchange Rate
3889.05
Flag Code
434
Identification Formula
48202400006911.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-12-12
Invoice Number
HBM-3214
Legal Representative Document
804015975.000000
Legal Representative Name
AGENCIA DE ADUANAS ARNEL S.A.S. NIVEL 2
Municipality
13001.0
Number Packages
1240
Packaging Code
PK
Payment Date
2023-12-23
Payment Form
1
Payment Value
10160000
Preprinted Number
482024000069115
Subheadings
1
Tariff Base
32881918
Tariff Percentage
10.0
Tariff Subtotal
3288000
Tariff Total
3288000
User Type
23
Value Added Tax Base
36169918
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6872000
Value Added Tax Total
6872000
Verification Number
5
China
中文