Bill of Lading Number
575010082855
Shipment Date
2019-07-05
Filing Date
2019-07-05
Consignee
Centro Mayorista Papelero Tauro S. A.
Consignee (Original Format)
CENTRO MAYORISTA PAPELERO TAURO S.A.S.
CL 30 N 1 295
NIT ID (Original Format)
802008192
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
8
Shipper
Ryr Horng Trading Co.
Shipper (Original Format)
RYR HORNG TRADING., LTD.
#35, ALLEY 26, LANE 82, DAYONG
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS ISASO S.A NIVEL 1
Shipment Origin
Taiwan, China
Port of Lading Country (Original Format)
Taiwan, China
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
Taiwan, China
Transport Method
Maritime
Transport Document
ATLKHH208963
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
3506100000
Goods Shipped
XXX XXXXXX XXXXXXXXXXX X XXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XX XXXXXXXXX XXXXX XXXXXXXXXX
Item Quantity
10850.0
Item Quantity Unit
KG
Gross Weight (kg)
11470.0
Net Weight (kg)
10850.0
Value of Goods, CIF (USD)
$27,044
Value of Goods, FOB (USD)
$26,040
Freight Cost
952.0
Freight Value
1004.08
Insurance Cost
52.08
Total Tax Paid
26718000
Acceptance Date
2019-07-03
Acceptance Number
872019000134322
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
89067
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
27044.08
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20870
Destination Providence
8
Document Identifier
324578215
Document Type
N
Exchange Rate
3197.23
Flag Code
434
Identification Formula
87201900013432
Import Type
1
Incomex Office
99
Invoice Date
2019-05-01
Invoice Number
RYR190501
Legal Representative Document
800239422
Legal Representative Name
AGENCIA DE ADUANAS ISASO S.A NIVEL 1
Municipality
8001.0
Number Packages
620
Packaging Code
PK
Payment Date
2019-05-09
Payment Form
1
Payment Value
26718000
Preprinted Number
872019000134322
Subheadings
1
Tariff Base
86466144
Tariff Percentage
10.0
Tariff Subtotal
8647000
Tariff Total
8647000
User Type
23
Value Added Tax Base
95113144
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
18071000
Value Added Tax Total
18071000
Verification Number
5
Colombia
中文