Bill of Lading Number
575013829958
Shipment Date
2023-11-02
Filing Date
2023-11-02
Consignee
Challenger S.A
Consignee (Original Format)
CHALLENGER S A S
DG 25 G 94 55
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
AMIGL230387107A
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
8501109200
Goods Shipped
XXXXXXXXX XXXXXX XXXXXX XX XXXXXX XXXXXXX XX XXXXXX XXXXXXXXXXX XX XXXXXX XXX X XXXXXXXX XXXX XXXXXXXXXX XX XXXXXX XXXXX
Item Quantity
200.0
Item Quantity Unit
U
Gross Weight (kg)
45.24
Net Weight (kg)
38.0
Value of Goods, CIF (USD)
$203
Value of Goods, FOB (USD)
$198
Freight Cost
5.18
Freight Value
5.22
Insurance Cost
0.04
Total Tax Paid
160000
Acceptance Date
2023-11-02
Acceptance Number
32023001626773
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
454422
Customs Agent
26
Customs Code
C100
Customs Declaration
3
Customs Value
203.22
Declaration Type
1
Declarer Verification Number
1
Deposit Code
23050
Destination Providence
11
Document Identifier
427195106
Document Type
N
Exchange Rate
4154.94
Flag Code
169
Identification Formula
32023001626773
Import Type
1
Incomex Office
99
Invoice Date
2023-09-06
Invoice Number
8B21230906
Legal Representative Document
860017005.000000
Legal Representative Name
CHALLENGER S.A.S
Municipality
11001.0
Number Packages
2
Packaging Code
PK
Payment Date
2023-09-16
Payment Form
1
Payment Value
160000
Preprinted Number
32023001626773
Subheadings
3
Tariff Base
844367
User Type
23
Value Added Tax Base
844367
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
160000
Value Added Tax Total
160000
Verification Number
7