Bill of Lading Number
575011142225
Shipment Date
2020-11-17
Filing Date
2020-11-17
Consignee
Light Sky Ltda
Consignee (Original Format)
LIGHT SKY SAS
CR 13 19 42
NIT ID (Original Format)
900117880
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Yantai Hysun Imp. & Exp. Co., Ltd.
Shipper (Original Format)
YANTAI HYSUN I/E CO., LTD
ROOM 716,E-TONG MANSION,NO.11 NANDA
Carrier (Original Format)
GERLEINCO S.A.S.
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
SHGBUN0391855V
Industry - GICS
[#<GicsCode id: 97, gics_code: "15105020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Paper Products">]
HS Code
4811499000
Goods Shipped
XXXXXXX XXXXXXXXXXXX XXX XXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXXXXXXXX XXXXXXX XXXXXXXXX X
Item Quantity
1885.0
Item Quantity Unit
KG
Gross Weight (kg)
2100.0
Net Weight (kg)
1885.0
Value of Goods, CIF (USD)
$4,243
Value of Goods, FOB (USD)
$3,650
Freight Cost
547.11
Freight Value
593.28
Insurance Cost
10.95
Total Tax Paid
3034000
Acceptance Date
2020-11-13
Acceptance Number
352020000402450
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
647113
Customs Agent
1
Customs Code
C136
Customs Declaration
35
Customs Value
4243.28
Declaration Type
1
Declarer Verification Number
3
Deposit Code
25136
Destination Providence
11
Document Identifier
356523232
Document Type
N
Economic Activity
5141
Exchange Rate
3763.82
Flag Code
434
Identification Formula
35202000040245
Import Type
1
Incomex Office
99
Invoice Date
2020-09-23
Invoice Number
2020101
Legal Representative Document
800241367
Legal Representative Name
AGENCIA DE ADUANAS CARGO FLASH LTDA NIVEL 1
Municipality
11001.0
Number Packages
668
Other Costs
35.22
Packaging Code
YY
Payment Date
2020-10-01
Payment Form
1
Payment Value
3034000
Preprinted Number
352020000402450
Subheadings
3
Tariff Base
15970942
User Type
23
Value Added Tax Base
15970942
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3034000
Value Added Tax Total
3034000