Bill of Lading Number
575013064613
Shipment Date
2023-01-24
Filing Date
2023-01-24
Consignee
Sky Sociedad Anonima
Consignee (Original Format)
SKY S.A.S.
CR 54 29 45
NIT ID (Original Format)
800240674
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
5
Shipper
Yangzhou New Days Daily Products Co., Ltd.
Shipper (Original Format)
YANGZHOU NEW DAYS DAILY PRODUCTS CO. LTD
NO.13 WEI YANG ROAD,YANGZHOU CITY C
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS CEVA LOGISTICS 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
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
5404199000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXXXX XXX XXXX XXXXX XXXXXXXX XXXXXXX XXXX
Item Quantity
1388.2
Item Quantity Unit
KG
Gross Weight (kg)
1451.2
Net Weight (kg)
1388.2
Value of Goods, CIF (USD)
$16,226
Value of Goods, FOB (USD)
$15,964
Freight Cost
198.04
Freight Value
261.79
Insurance Cost
63.75
Total Tax Paid
14830000
Acceptance Date
2023-01-05
Acceptance Number
352023000008825
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
80267
Customs Agent
2
Customs Code
C136
Customs Declaration
35
Customs Value
16226.09
Declaration Type
3
Declarer Verification Number
9
Deposit Code
25136
Destination Providence
5
Document Identifier
405524536
Document Type
N
Exchange Rate
4810.2
Flag Code
351
Identification Formula
35202300000882
Import Type
1
Incomex Office
99
Invoice Date
2022-10-08
Invoice Number
20221008
Legal Representative Document
860506204.000000
Legal Representative Name
AGENCIA DE ADUANAS CEVA LOGISTICS NIVEL 2
Municipality
5001.0
Number Packages
2142
Packaging Code
YY
Payment Date
2022-12-11
Payment Form
8
Payment Value
14830000
Preprinted Number
352023000008825
Subheadings
2
Tariff Base
78050738
User Type
23
Value Added Tax Base
78050738
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
14830000
Value Added Tax Total
14830000
Verification Number
4
Colombia
中文