Bill of Lading Number
575014061102
Shipment Date
2024-02-12
Filing Date
2024-02-12
Consignee
Sky Fy S.A.S.
Consignee (Original Format)
SKY FY S.A.S.
CL 6 5 A 14 ED COMPUPARTES OF 403 BR
NIT ID (Original Format)
901678469
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
76
Shipper
Yiwu Wenxuan Imp. & Exp. . Co., Ltd.
Shipper (Original Format)
YIWU WENXUAN IMPORT & EXPORT CO LTD
ROOM 14 29/F HO KING COMMERCIAL CEN
Carrier (Original Format)
NAVEMAR SAS
Declarer
SKY FY 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
EGLV143371817600
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3919100000
Goods Shipped
XX XXXXXXX XXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXXX XXXXXXXXXXXX XXXX XXXXXXXXXXXXX XXXXXXX XXXXXXXXXXX XX XXXXXX
Item Quantity
681.35
Item Quantity Unit
KG
Gross Weight (kg)
757.05
Net Weight (kg)
681.35
Value of Goods, CIF (USD)
$161
Value of Goods, FOB (USD)
$114
Freight Cost
46.47
Freight Value
47.04
Insurance Cost
0.57
Total Tax Paid
197000
Acceptance Date
2024-02-12
Acceptance Number
352024000078619
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
322456
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
161.28
Declaration Type
1
Declarer Verification Number
9
Deposit Code
25578
Destination Providence
11
Document Identifier
432631753
Document Type
N
Exchange Rate
3954.68
Flag Code
218
Identification Formula
35202400007861.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-10-29
Invoice Number
D2310
Legal Representative Document
901678469.000000
Legal Representative Name
SKY FY S.A.S.
Municipality
76109.0
Number Packages
646
Packaging Code
PK
Payment Date
2023-12-13
Payment Form
1
Payment Value
197000
Preprinted Number
352024000078619
Subheadings
26
Tariff Base
637811
Tariff Percentage
10.0
Tariff Subtotal
64000
Tariff Total
64000
User Type
23
Value Added Tax Base
701811
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
133000
Value Added Tax Total
133000
Verification Number
1