Bill of Lading Number
575015233496
Shipment Date
2025-02-17
Filing Date
2025-02-17
Consignee
Global Exportaciones Del Norte S.A.S.
Consignee (Original Format)
GLOBAL EXPORTACIONES DEL NORTE S.A.S.
AV 1 6 58 BRR LATINO
NIT ID (Original Format)
900245497
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
54
Shipper
Cycle Express Service Corp.
Shipper (Original Format)
CYCLE EXPRESS SERVICE CORPORATION
3F-2 NO. 300, WEN LIN N. RD. PEI TO
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS COMEX C. J. C SAS 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
Transport Document
KEL/BUN/2412066
Industry - GICS
[#<GicsCode id: 103, gics_code: "20104020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Heavy Electrical Equipment">]
HS Code
8409914000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXX XXXXXXXXXX XXXXXXXXXXX XX XX XX XXXXXXXXX XXXXXX XXXXX XXXX XXXXXXXXX XXX XXXXXX XXXX X XXXX XX
Item Quantity
700.0
Item Quantity Unit
U
Gross Weight (kg)
341.17
Net Weight (kg)
322.95
Value of Goods, CIF (USD)
$6,224
Value of Goods, FOB (USD)
$6,084
Freight Cost
71.45
Freight Value
140.0
Insurance Cost
21.3
Total Tax Paid
4909000
Acceptance Date
2025-02-14
Acceptance Number
352025000097850
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
609363
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
6224.3
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25578
Destination Providence
54
Document Identifier
451208505
Document Type
N
Exchange Rate
4150.99
Flag Code
591
Identification Formula
35202500009785.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-12-13
Invoice Number
24ICO1101
Legal Representative Document
901491519.000000
Legal Representative Name
AGENCIA DE ADUANAS COMEX C. J. C SAS NIVEL 2
Municipality
54001.0
Number Packages
245
Other Costs
47.25
Packaging Code
CS
Payment Date
2025-01-04
Payment Form
10
Payment Value
4909000
Preprinted Number
352025000097850
Subheadings
23
Tariff Base
25837007
User Type
23
Value Added Tax Base
25837007
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4909000
Value Added Tax Total
4909000
Verification Number
7
Taiwan, China
中文