Bill of Lading Number
575009094981
Shipment Date
2018-07-31
Filing Date
2018-07-31
Consignee
Comercial Autocentro Ltda
Consignee (Original Format)
COMERCIAL AUTOCENTRO LTDA.
CL 68 26 09
NIT ID (Original Format)
900123940
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Tong Yang Industries Co., Ltd.
Shipper (Original Format)
TONG YANG INDUSTRY CO., LTD.
98 AN HO ROAD, SEC. 2, TAINAN, 7096
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
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
YCTWN21806-004
Industry - GICS
[#<GicsCode id: 39, gics_code: "25101010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Auto Parts & Equipment">]
HS Code
8708292000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXX XXX XX XX X XXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXX
Item Quantity
262.0
Item Quantity Unit
U
Gross Weight (kg)
1215.4
Net Weight (kg)
998.3
Value of Goods, CIF (USD)
$7,279
Value of Goods, FOB (USD)
$7,066
Freight Cost
198.73
Freight Value
212.76
Insurance Cost
14.03
Total Tax Paid
6471000
Acceptance Date
2018-07-25
Acceptance Number
352018000308962
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
349358
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
7278.86
Declaration Type
1
Declarer Verification Number
2
Deposit Code
20950
Destination Providence
11
Document Identifier
307534515
Document Type
N
Exchange Rate
2876.93
Flag Code
434
Identification Formula
35201800030896
Import Type
1
Incomex Office
99
Invoice Date
2018-06-07
Invoice Number
TY/18047359
Legal Representative Document
860514173
Legal Representative Name
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Municipality
11001.0
Number Packages
556
Packaging Code
YY
Payment Date
2018-06-14
Payment Form
1
Payment Value
6471000
Preprinted Number
352018000308962
Subheadings
11
Tariff Base
20940771
Tariff Percentage
10.0
Tariff Subtotal
2094000
Tariff Total
2094000
User Type
23
Value Added Tax Base
23034771
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4377000
Value Added Tax Total
4377000
Verification Number
1
Colombia
中文