Bill of Lading Number
9197
Shipment Date
2019-09-20
Filing Date
2019-09-20
Consignee
Eurosierras S. A.S.
Consignee (Original Format)
EUROSIERRAS S. A.S.
CR 44 A 31 112
NIT ID (Original Format)
800117139
Consignee Class
P
Consignee Province
5
Consignee Global HQ
Eurosierras S.A.
Consignee Domestic HQ
Eurosierras S.A.
Shipper
Bestech Industrial Co., Ltd. C/O Oav Equipment & Tools Inc.
Shipper (Original Format)
BESTECH INDUSTRIAL CO LTD C/O OAV EQUIPMENT & TOOLS INC
NO 96 WU-TSO 1ST STREET, WU-TSO SUB
Carrier (Original Format)
KEY LOGISTICS SOCIEDAD POR ACCIONES SIMPLIFICADA
Declarer
AGENCIA DE ADUANAS GOMEZ Y ASOCIADOS S.A.S. NIVEL 1
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
Truck
Transport Document
TPES-18692
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8465919100
Goods Shipped
XXX XXX XXXX XXXXXXXXXX XXX XXXXXXX XX XXXXXXX XXX XXX XXXXX XXXXXXXXXXXXXXX XXXXXXX XXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
776.0
Net Weight (kg)
698.4
Value of Goods, CIF (USD)
$4,607
Value of Goods, FOB (USD)
$4,270
Freight Cost
297.18
Freight Value
337.42
Insurance Cost
40.24
Total Tax Paid
2941000
Acceptance Date
2019-09-19
Acceptance Number
902019000189615
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
200870
Customs Agent
1
Customs Code
C200
Customs Declaration
90
Customs Value
4607.42
Declaration Type
1
Declarer Verification Number
5
Deposit Code
13902
Destination Providence
5
Document Identifier
328196996
Document Type
N
Exchange Rate
3359.2
Flag Code
169
Identification Formula
90201900018961
Import Type
1
Incomex Office
99
Invoice Date
2019-05-10
Invoice Number
OAV-0510/19-1
Legal Representative Document
811000468
Legal Representative Name
AGENCIA DE ADUANAS GOMEZ Y ASOCIADOS S.A.S. NIVEL 1
Municipality
5001.0
Number Packages
2
Packaging Code
PK
Payment Date
2019-05-16
Payment Form
1
Payment Value
2941000
Preprinted Number
902019000189615
Subheadings
1
Tariff Base
15477245
User Type
23
Value Added Tax Base
15477245
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2941000
Value Added Tax Total
2941000