Bill of Lading Number
575013253379
Shipment Date
2023-04-03
Filing Date
2023-04-03
Consignee
Dicol Ltda
Consignee (Original Format)
DICOL LTDA
CL 17 A 53 10
NIT ID (Original Format)
860042431
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Are Sheng Industry Co., Ltd.
Shipper (Original Format)
ARE SHENG INDUSTRY CO.LTD.
NO. 105, P ING-AN RD. HSIUSHUI 5044
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS GRANANDINA LTDA 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
TKEBUN2320004
Industry - GICS
[#<GicsCode id: 92, gics_code: "15104020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Diversified Metals & Mining">]
HS Code
7907002000
Goods Shipped
XX XXXXXXXXX XXXXXX XXX XXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXX X XXXXXXXXX XXXX XXXXX XXXXXXXXX XXXXXX XXX
Item Quantity
593.23
Item Quantity Unit
KG
Gross Weight (kg)
644.77
Net Weight (kg)
593.23
Value of Goods, CIF (USD)
$8,873
Value of Goods, FOB (USD)
$8,480
Freight Cost
349.88
Freight Value
392.51
Insurance Cost
10.17
Total Tax Paid
7801000
Acceptance Date
2023-04-03
Acceptance Number
352023000143388
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
116513
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
8872.51
Declaration Type
1
Declarer Verification Number
2
Deposit Code
25578
Destination Providence
11
Document Identifier
408805842
Document Type
N
Exchange Rate
4627.27
Flag Code
218
Identification Formula
35202300014338.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-02-09
Invoice Number
DIC-1120209
Legal Representative Document
860078039.000000
Legal Representative Name
AGENCIA DE ADUANAS GRANANDINA LTDA NIVEL 1
Municipality
11001.0
Number Packages
78
Other Costs
32.46
Packaging Code
CT
Payment Date
2023-02-17
Payment Form
8
Payment Value
7801000
Preprinted Number
352023000143388
Subheadings
5
Tariff Base
41055499
User Type
23
Value Added Tax Base
41055499
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7801000
Value Added Tax Total
7801000
Verification Number
9