Bill of Lading Number
575014044810
Shipment Date
2024-01-10
Filing Date
2024-01-10
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
Yongkang Jingda Glass Co., Ltd.
Shipper (Original Format)
YONGKANG JINGDA GLASS CO., LTD
DAWU VILLAGE, HUAJIE TOWN, YONGKANG
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS CARGO FLASH LTDA. NIVEL 1
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
EGLV143369627271
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
7007190000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX
Item Quantity
2714.74
Item Quantity Unit
M2
Gross Weight (kg)
22586.0
Net Weight (kg)
21626.0
Value of Goods, CIF (USD)
$47,100
Value of Goods, FOB (USD)
$45,716
Freight Cost
1375.0
Freight Value
1383.69
Insurance Cost
8.69
Total Tax Paid
57162000
Acceptance Date
2024-01-10
Acceptance Number
352024000016192
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
8305
Customs Agent
40
Customs Code
C100
Customs Declaration
35
Customs Value
47099.81
Declaration Type
1
Declarer Verification Number
3
Deposit Code
25578
Destination Providence
11
Document Identifier
430513343
Document Type
N
Exchange Rate
3927.64
Flag Code
218
Identification Formula
35202400001619
Import Type
1
Incomex Office
99
Invoice Date
2023-11-28
Invoice Number
JDC20231128
Legal Representative Document
800241367.000000
Legal Representative Name
AGENCIA DE ADUANAS CARGO FLASH LTDA. NIVEL 1
Municipality
11001.0
Number Packages
32
Packaging Code
PK
Payment Date
2023-12-06
Payment Form
1
Payment Value
57162000
Preprinted Number
352024000016192
Subheadings
1
Tariff Base
184991098
Tariff Percentage
10.0
Tariff Subtotal
18499000
Tariff Total
18499000
User Type
23
Value Added Tax Base
203490098
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
38663000
Value Added Tax Total
38663000
Verification Number
6