Bill of Lading Number
575013131958
Shipment Date
2023-02-06
Filing Date
2023-02-06
Consignee
Csp De Colombia Ltda
Consignee (Original Format)
CSP DE COLOMBIA LTDA.
KM 7 VARIANTE MALAMBO-CARACOLI
NIT ID (Original Format)
900517378
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
8
Shipper
Sky E Zhejiang Tianyi Machinery Co., Ltd.
Shipper (Original Format)
ZHEJIANG TIANYI MACHINERY CO.,LTD
999 Jingsi Rd, Changxing Eco Dvpt Z
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
China
Transport Method
Maritime
Transport Document
EGLV143200581351
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3926909090
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XX XXXXX XXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX
Item Quantity
29732.0
Item Quantity Unit
U
Gross Weight (kg)
20920.0
Net Weight (kg)
19936.0
Value of Goods, CIF (USD)
$89,538
Value of Goods, FOB (USD)
$83,001
Freight Cost
6475.0
Freight Value
6537.34
Insurance Cost
62.34
Total Tax Paid
125380000
Acceptance Date
2023-02-04
Acceptance Number
872023000015551
Bank Branch ID
478
Bank ID
7
Customs
87
Customs Agent Consecutive Operation
21361
Customs Agent
26
Customs Code
C100
Customs Declaration
87
Customs Value
89537.9
Declaration Type
1
Declarer Verification Number
6
Deposit Code
20870
Destination Providence
8
Document Identifier
405872287
Document Type
N
Exchange Rate
4531.75
Flag Code
580
Identification Formula
87202300001555.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-01-01
Invoice Number
SKY22TP197
Legal Representative Document
830003079.000000
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Municipality
8433.0
Number Packages
82
Packaging Code
PC
Payment Date
2023-01-08
Payment Form
1
Payment Value
125380000
Preprinted Number
872023000015551
Subheadings
1
Tariff Base
405763378
Tariff Paid
40576000
Tariff Percentage
10.0
Tariff Subtotal
40576000
Tariff Total
40576000
Total Paid
125380000
User Type
23
Value Added Tax Base
446339378
Value Added Tax Paid
84804000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
84804000
Value Added Tax Total
84804000
Verification Number
9