Bill of Lading Number
575013253379
Shipment Date
2023-03-28
Filing Date
2023-03-28
Consignee
Senco Latin America S.A.S.
Consignee (Original Format)
SENCO LATIN AMERICA S.A.S.
VDA BELEN KM 38 AUT MEDELLIN-BOGOTA BG 1
NIT ID (Original Format)
811000831
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
5
Shipper
Aplus Pneumatic Corp
Shipper (Original Format)
APLUS PNEUMATIC CORP
NO. 579 SEC 1 SHEN LIN R
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Shipment Origin
Taiwan, China
Port of Lading Country (Original Format)
Taiwan, China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Taiwan, China
Transport Method
Maritime
Transport Document
TKEBUN2320002
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
XX XXXXXXXXXXXX XXXXXX XXXXXXXXXX XXX XXXXXXXXXXX XX XXXXXX XXXXXXXX XX XXXXXX XXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXX
Item Quantity
75.0
Item Quantity Unit
KG
Gross Weight (kg)
92.05
Net Weight (kg)
75.0
Value of Goods, CIF (USD)
$105
Value of Goods, FOB (USD)
$100
Freight Cost
5.53
Freight Value
5.54
Insurance Cost
0.01
Total Tax Paid
95000
Acceptance Date
2023-03-28
Acceptance Number
352023000134412
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
65247
Customs Agent
30
Customs Code
C100
Customs Declaration
35
Customs Value
105.29
Declaration Type
1
Declarer Verification Number
2
Deposit Code
25578
Destination Providence
11
Document Identifier
408679400
Document Type
N
Exchange Rate
4755.12
Flag Code
434
Identification Formula
35202300013441.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-02-03
Invoice Number
SR-2212047
Legal Representative Document
890902266.000000
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Municipality
5440.0
Number Packages
1
Packaging Code
YY
Payment Date
2023-02-17
Payment Form
1
Payment Value
95000
Preprinted Number
352023000134412
Subheadings
4
Tariff Base
500667
User Type
23
Value Added Tax Base
500667
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
95000
Value Added Tax Total
95000
Verification Number
3