Bill of Lading Number
575013953339
Shipment Date
2023-12-13
Filing Date
2023-12-13
Consignee
Cbh Trading S.A.S
Consignee (Original Format)
CBH TRADING S.A.S
CALLE 160 57 70
NIT ID (Original Format)
901664951
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Yongkang Sunyee Industrial Co., Ltd.
Shipper (Original Format)
YONGKANG SUNYEE INDUSTRIAL CO., LTD
XICHENG ZONE,YONGKANGSIFANG ROAD 75
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
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
CCFNBBUE2300917
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7320209000
Goods Shipped
XXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXX XX XX XXX XXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXX
Item Quantity
0.01
Item Quantity Unit
KG
Gross Weight (kg)
0.01
Net Weight (kg)
0.01
Value of Goods, CIF (USD)
$10
Value of Goods, FOB (USD)
$0
Freight Cost
10.0
Freight Value
10.01
Insurance Cost
0.01
Total Tax Paid
8000
Acceptance Date
2023-12-13
Acceptance Number
352023000626557
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
278995
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
10.05
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20950
Destination Providence
11
Document Identifier
33180247
Document Type
N
Exchange Rate
3989.55
Flag Code
434
Identification Formula
35202300062655
Import Type
1
Incomex Office
99
Invoice Date
2023-10-24
Invoice Number
SYY1230816
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Municipality
11001.0
Number Packages
15
Packaging Code
PK
Payment Date
2023-10-30
Payment Form
10
Payment Value
8000
Preprinted Number
352023000626557
Subheadings
34
Tariff Base
40095
User Type
23
Value Added Tax Base
40095
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8000
Value Added Tax Total
8000
Verification Number
1