Bill of Lading Number
575014097406
Shipment Date
2024-01-30
Filing Date
2024-01-30
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
02
Consignee Province
11
Shipper
Hubei Dongbei Trading Co., Ltd.
Shipper (Original Format)
HUBEI DONGBEI TRADING CO., LTD
6 JINSHAN ROAD, ECONOMIC-TECHNOLOGY
Shipper Global HQ
Huangshi Dongbei Mechanical & Electrical Group Solar Energy Co., Ltd.
Shipper Domestic HQ
Huangshi Dongbei Mechanical & Electrical Group Solar Energy Co., Ltd.
Carrier (Original Format)
NAVEMAR SAS
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
China
Transport Method
Maritime
Transport Document
EGLV142354500085
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
8414309100
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX X XX X XX XX XXXXXXX XXXXX XXXXXXX XXXX XX XXXX XXXXXXXXXXXXXXXXXXXXXX XXXX
Item Quantity
2000.0
Item Quantity Unit
U
Gross Weight (kg)
18045.0
Net Weight (kg)
17067.0
Value of Goods, CIF (USD)
$46,041
Value of Goods, FOB (USD)
$44,560
Freight Cost
1472.07
Freight Value
1480.54
Insurance Cost
8.47
Total Tax Paid
34404000
Acceptance Date
2024-01-30
Acceptance Number
352024000054793
Bank Branch ID
35
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
28317
Customs Code
C136
Customs Declaration
35
Customs Value
46040.54
Declaration Type
1
Declarer Verification Number
3
Deposit Code
99900
Destination Providence
11
Document Identifier
432086706
Document Type
N
Exchange Rate
3932.96
Flag Code
434
Identification Formula
35202400005479
Import Type
1
Incomex Office
99
Invoice Date
2023-12-25
Invoice Number
20231127-22
Legal Representative Document
800241367.000000
Legal Representative Name
AGENCIA DE ADUANAS CARGO FLASH LTDA. NIVEL 1
Municipality
11001.0
Number Packages
222
Packaging Code
PK
Payment Date
2023-12-27
Payment Form
1
Payment Value
34404000
Preprinted Number
352024000054793
Subheadings
1
Tariff Base
181075602
User Type
23
Value Added Tax Base
181075602
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
34404000
Value Added Tax Total
34404000
Verification Number
1