Bill of Lading Number
575013463806
Shipment Date
2023-06-07
Filing Date
2023-06-07
Consignee
Cbm Ltda
Consignee (Original Format)
CBM LTDA
DG 74 B 32 117
NIT ID (Original Format)
811001315
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
Transpak Equipment Corp.
Shipper (Original Format)
TRANSPAK EQUIPMENT CORP
15F-1 NO 17 SEC. 1 CHENGDE ROAD. TA
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS G5 S.A.S NIVEL 2
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
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
8422900000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXXX XXXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX
Item Quantity
30.0
Item Quantity Unit
U
Gross Weight (kg)
243.24
Net Weight (kg)
208.74
Value of Goods, CIF (USD)
$1,552
Value of Goods, FOB (USD)
$1,432
Freight Cost
97.87
Freight Value
119.94
Insurance Cost
3.81
Total Tax Paid
1707000
Acceptance Date
2023-06-07
Acceptance Number
352023000244226
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
152780
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
1551.64
Declaration Type
1
Declarer Verification Number
9
Deposit Code
25578
Destination Providence
5
Document Identifier
412549292
Document Type
N
Exchange Rate
4410.49
Flag Code
467
Identification Formula
35202300024422.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-04-26
Invoice Number
23020036
Legal Representative Document
900536415.000000
Legal Representative Name
AGENCIA DE ADUANAS G5 S.A.S NIVEL 2
Municipality
5001.0
Number Packages
72
Other Costs
18.26
Packaging Code
YY
Payment Date
2023-04-30
Payment Form
8
Payment Value
1707000
Preprinted Number
352023000244226
Subheadings
3
Tariff Base
6843493
Tariff Percentage
5.0
Tariff Subtotal
342000
Tariff Total
342000
User Type
23
Value Added Tax Base
7185493
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1365000
Value Added Tax Total
1365000
Verification Number
1