Bill of Lading Number
575015375945
Shipment Date
2025-03-26
Filing Date
2025-03-26
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 TAYA
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS TCC. S.A.S. 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
TKEBUN2520003
Industry - GICS
[#<GicsCode id: 48, gics_code: "25201040", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Household Appliances">]
HS Code
8467199000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XX XXXXXX XXXXXXXX XXXXXX XXXXXX XXXXXX XXXXXX XXXXXX XXXXXXXXXXXX
Item Quantity
70.0
Item Quantity Unit
U
Gross Weight (kg)
136.76
Net Weight (kg)
114.87
Value of Goods, CIF (USD)
$7,728
Value of Goods, FOB (USD)
$7,625
Freight Cost
101.04
Freight Value
103.59
Insurance Cost
2.55
Total Tax Paid
6149000
Acceptance Date
2025-03-26
Acceptance Number
352025000877167
Bank Branch ID
35
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
80343
Customs Code
C100
Customs Declaration
35
Customs Value
7728.09
Declaration Type
1
Declarer Verification Number
2
Deposit Code
25578
Destination Providence
11
Document Identifier
452563926
Document Type
N
Exchange Rate
4187.72
Flag Code
702
Identification Formula
35202500087716
Import Type
1
Incomex Office
99
Invoice Date
2025-01-09
Invoice Number
SR-2501040
Legal Representative Document
890902266.000000
Legal Representative Name
AGENCIA DE ADUANAS TCC. S.A.S. NIVEL 1
Municipality
5440.0
Number Packages
7
Packaging Code
PK
Payment Date
2025-02-14
Payment Form
1
Payment Value
6149000
Preprinted Number
352025000877167
Subheadings
12
Tariff Base
32363077
User Type
23
Value Added Tax Base
32363077
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6149000
Value Added Tax Total
6149000
Verification Number
8
Taiwan, China
中文