Bill of Lading Number
575015212736
Shipment Date
2025-02-18
Filing Date
2025-02-18
Consignee
Challenger S A S
Consignee (Original Format)
CHALLENGER S A S
DG 25 G 94 55 CL 25 D 94 51
NIT ID (Original Format)
860017005
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Yangzhou Java Electric Co., Ltd.
Shipper (Original Format)
YANGZHOU JAVA ELECTRIC CO., LTD
898 YANGZIJIANG NORTHERN ROAD, YANG
Shipper Global HQ
Tianchang Shenyuan Co., Ltd.
Shipper Domestic HQ
Tianchang Shenyuan Co., Ltd.
Carrier (Original Format)
SKY LOGISTICA INTEGRAL SAS
Declarer
CHALLENGER S.A.S
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
24SH10041845
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8539229000
Goods Shipped
XXXXXXXX XXXXXXXX XXX XXXXXXXXXX XXXXXXX XX XXXXXXX X XX XXXXXXXXXX XXXXX XXX X XX XXXX XX XXXXX XXXXX XX XXXXXXXX XXXXX
Item Quantity
9000.0
Item Quantity Unit
U
Gross Weight (kg)
280.47
Net Weight (kg)
225.0
Value of Goods, CIF (USD)
$3,369
Value of Goods, FOB (USD)
$3,330
Freight Cost
38.12
Freight Value
38.69
Insurance Cost
0.57
Total Tax Paid
5166000
Acceptance Date
2025-02-17
Acceptance Number
32025000234181
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
504939
Customs Agent
26
Customs Code
C100
Customs Declaration
3
Customs Value
3368.69
Declaration Type
1
Declarer Verification Number
1
Deposit Code
23050
Destination Providence
11
Document Identifier
451257822
Document Type
N
Exchange Rate
4161.46
Flag Code
170
Identification Formula
32025000234181.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-12-20
Invoice Number
8B21 241220
Legal Representative Document
860017005.000000
Legal Representative Name
CHALLENGER S.A.S
Municipality
11001.0
Number Packages
6
Packaging Code
PK
Payment Date
2024-12-29
Payment Form
1
Payment Value
5166000
Preprinted Number
32025000234181
Subheadings
4
Tariff Base
14018669
Tariff Percentage
15.0
Tariff Subtotal
2103000
Tariff Total
2103000
User Type
23
Value Added Tax Base
16121669
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3063000
Value Added Tax Total
3063000
Verification Number
8