Bill of Lading Number
575012818537
Shipment Date
2022-10-28
Filing Date
2022-10-28
Consignee
Siva Imp. S.A.S.
Consignee (Original Format)
SIVA IMPORT S.A.S.
CR 13 8 53
NIT ID (Original Format)
901169131
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
76
Shipper
Sac International Trade Ltd.
Shipper (Original Format)
SAC INTERNATIONAL TRADE LTD
ROOMS 1102-1103, 11/F, KOWLOON BUIL
Carrier (Original Format)
ROLCO SHIPPING SAS
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
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
YMLUC232100002
Industry - GICS
[#<GicsCode id: 133, gics_code: "25202010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Leisure Products">]
HS Code
9505900000
Goods Shipped
XXX XX XXXX XXXXXXXXXXXX XXXXXXXXXXX XXXXXXX XX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX XXX XX XXXXXXX XXX XX XXXXXXXXX
Item Quantity
44766.0
Item Quantity Unit
U
Gross Weight (kg)
11440.0
Net Weight (kg)
10296.0
Value of Goods, CIF (USD)
$24,000
Value of Goods, FOB (USD)
$19,900
Freight Cost
4000.0
Freight Value
4100.0
Insurance Cost
100.0
Total Tax Paid
43208000
Acceptance Date
2022-10-28
Acceptance Number
352022000508314
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
25407
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
24000.0
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25578
Destination Providence
76
Document Identifier
30540985
Document Type
N
Exchange Rate
4885.5
Flag Code
434
Identification Formula
3.5202200050831E13
Import Type
1
Incomex Office
99
Invoice Date
2022-09-10
Invoice Number
2284432-7
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Municipality
76111.0
Number Packages
642
Packaging Code
PK
Payment Date
2022-09-24
Payment Form
1
Payment Value
43208000
Preprinted Number
352022000508314
Subheadings
1
Tariff Base
117252000
Tariff Percentage
15.0
Tariff Subtotal
17588000
Tariff Total
17588000
Value Added Tax Base
134840000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
25620000
Value Added Tax Total
25620000
Verification Number
5