Bill of Lading Number
824
Shipment Date
2017-09-27
Filing Date
2017-09-27
Consignee
Better Corp Ltda
Consignee (Original Format)
BETTER CORP LTDA
CR 16 75 73
NIT ID (Original Format)
830110726
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Skynek Business Group Ltd.
Shipper (Original Format)
SKY NEK BUSINESS GROUP LIMITED
UNIT503,5/F,TOWER2,LIPPOCENTRE,89QU
Carrier (Original Format)
LOGISTICA TOTAL S A S
Declarer
AGENCIA DE ADUANAS COINTER S.A.S NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
China
Transport Method
Truck
Transport Document
ASSZX705219Z
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
X XXX XXX XXXX XXXXXXXXXXXXXXX XXXXX XXXXXXX XXXXXXXXXXX XXXXXXXX XXXXXXXXXXX XX XXXX XXXX
Item Quantity
500.0
Item Quantity Unit
U
Gross Weight (kg)
540.0
Net Weight (kg)
486.0
Value of Goods, CIF (USD)
$3,893
Value of Goods, FOB (USD)
$3,700
Freight Cost
186.05
Freight Value
192.71
Insurance Cost
6.66
Total Tax Paid
3505000
Acceptance Date
2017-09-27
Acceptance Number
882017000111472
Bank Branch ID
498
Bank ID
1
Customs
88
Customs Agent Consecutive Operation
50083
Customs Agent
3
Customs Code
C200
Customs Declaration
88
Customs Value
3892.71
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13903
Destination Providence
76
Document Identifier
293111389
Document Type
N
Exchange Rate
2913.96
Flag Code
169
Identification Formula
88201700011147
Import Type
1
Incomex Office
99
Invoice Date
2017-07-20
Invoice Number
SKY9733
Legal Representative Document
860504195
Legal Representative Name
AGENCIA DE ADUANAS COINTER S.A.S NIVEL 1
Municipality
11001.0
Number Packages
50
Packaging Code
PK
Payment Date
2017-08-20
Payment Form
1
Payment Value
3505000
Preprinted Number
882017000111472
Subheadings
1
Tariff Base
11343201
Tariff Paid
1134000
Tariff Percentage
10.0
Tariff Subtotal
1134000
Tariff Total
1134000
Total Paid
3505000
User Type
23
Value Added Tax Base
12477201
Value Added Tax Paid
2371000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2371000
Value Added Tax Total
2371000
Verification Number
7