Bill of Lading Number
575012759104
Shipment Date
2022-11-24
Filing Date
2022-11-24
Consignee
Pharmaderm S.A.
Consignee (Original Format)
PHARMADERM S.A.
CR 21 166 10 BG 3
NIT ID (Original Format)
830058969
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Ching Fon Industrial Co., Ltd.
Shipper (Original Format)
CHING FON INDUSTRIAL CO., LTD
NO. 287 SEC.1 XIANGZHANG RD., XIZHI
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS GRUPO ES&R INTERNACIONAL NIVEL 2 SAS
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
PSBUN2280005
Industry - GICS
[#<GicsCode id: 90, gics_code: "15103010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Metal & Glass Containers">]
HS Code
3923900000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XX XXXXX XXXXXXXX
Item Quantity
20000.0
Item Quantity Unit
U
Gross Weight (kg)
1167.0
Net Weight (kg)
1083.0
Value of Goods, CIF (USD)
$23,081
Value of Goods, FOB (USD)
$21,958
Freight Cost
1107.85
Freight Value
1122.7
Insurance Cost
14.85
Total Tax Paid
42714000
Acceptance Date
2022-11-24
Acceptance Number
352022000555843
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
42650
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
23080.52
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25578
Destination Providence
11
Document Identifier
402295202
Document Type
N
Exchange Rate
5022.03
Flag Code
169
Identification Formula
3.5202200055584E13
Import Type
1
Incomex Office
99
Invoice Date
2022-08-03
Invoice Number
COPD-540/22
Legal Representative Document
901178240.000000
Legal Representative Name
AGENCIA DE ADUANAS GRUPO ES&R INTERNACIONAL NIVEL 2 SAS
Municipality
11001.0
Number Packages
93
Packaging Code
PK
Payment Date
2022-08-17
Payment Form
1
Payment Value
42714000
Preprinted Number
352022000555843
Subheadings
2
Tariff Base
115911064
Tariff Percentage
15.0
Tariff Subtotal
17387000
Tariff Total
17387000
User Type
23
Value Added Tax Base
133298064
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
25327000
Value Added Tax Total
25327000
Taiwan, China
中文