Bill of Lading Number
575012319792
Shipment Date
2022-04-29
Filing Date
2022-04-29
Consignee
Crystal S . A . S
Consignee (Original Format)
CRYSTAL S . A . S
CR 48 52 SUR 081
NIT ID (Original Format)
890901672
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
5
Shipper
Asiatic Fiber Corporation
Shipper (Original Format)
ASIATIC FIBER CORPORATION
11F, NO. 166, SEC. 2, FU HSING S. R
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
Shipment Origin
Taiwan, China
Port of Lading Country (Original Format)
Taiwan, China
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
Taiwan, China
Transport Method
Air
Transport Document
776605835719
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
5402330000
Goods Shipped
XXXXXX XXX XXXXXXXXXX XXX XXXXXX XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXX XXXXX XX XXXXXXXXXXX X XX X X XXXXXXX XXXXXXXXXXXXX
Item Quantity
12.0
Item Quantity Unit
KG
Gross Weight (kg)
15.0
Net Weight (kg)
12.0
Value of Goods, CIF (USD)
$577
Value of Goods, FOB (USD)
$542
Freight Cost
35.6
Freight Value
35.74
Insurance Cost
0.14
Total Tax Paid
671000
Acceptance Date
2022-04-29
Acceptance Number
902022000068765
Bank Branch ID
902
Bank ID
92
Customs
90
Customs Agent Consecutive Operation
32907
Customs Agent
20
Customs Code
C100
Customs Declaration
90
Customs Value
577.32
Declaration Type
1
Declarer Verification Number
7
Deposit Code
4802
Destination Providence
5
Document Identifier
386229843
Document Type
N
Exchange Rate
3759.54
Flag Code
169
Identification Formula
9.0202200006876E13
Import Type
1
Incomex Office
99
Invoice Date
2022-04-15
Invoice Number
B14-2022040005
Legal Representative Document
800143377.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
Municipality
5631.0
Number Packages
1
Packaging Code
YY
Payment Date
2022-04-19
Payment Form
1
Payment Value
671000
Preprinted Number
902022000068765
Subheadings
1
Tariff Base
2170458
Tariff Percentage
10.0
Tariff Subtotal
217000
Tariff Total
217000
User Type
23
Value Added Tax Base
2387458
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
454000
Value Added Tax Total
454000
Verification Number
7
Taiwan, China
中文