Bill of Lading Number
575013469851
Shipment Date
2023-06-16
Filing Date
2023-06-16
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
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
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Taiwan, China
Transport Method
Maritime
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
8409912000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXX XXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXX XXXXXX XX XXX XXXXXXX XXXXXXXXX XXXXXX XX XX XXXX XXXXX
Item Quantity
450.0
Item Quantity Unit
U
Gross Weight (kg)
164.49
Net Weight (kg)
157.46
Value of Goods, CIF (USD)
$5,706
Value of Goods, FOB (USD)
$5,574
Freight Cost
52.96
Freight Value
132.28
Insurance Cost
27.87
Total Tax Paid
7370000
Acceptance Date
2023-06-16
Acceptance Number
482023000352006
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
987320
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
5706.28
Declaration Type
1
Declarer Verification Number
4
Deposit Code
7201
Destination Providence
54
Document Identifier
413017968
Document Type
N
Exchange Rate
4179.98
Flag Code
741
Identification Formula
48202300035200.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-04-07
Invoice Number
23ICO1102
Legal Representative Document
901491519.000000
Legal Representative Name
AGENCIA DE ADUANAS COMEX C. J. C SAS NIVEL 2
Municipality
54001.0
Number Packages
65
Other Costs
51.45
Packaging Code
CT
Payment Date
2023-04-20
Payment Form
10
Payment Value
7370000
Preprinted Number
482023000352006
Subheadings
6
Tariff Base
23852136
Tariff Percentage
10.0
Tariff Subtotal
2385000
Tariff Total
2385000
User Type
23
Value Added Tax Base
26237136
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4985000
Value Added Tax Total
4985000
Verification Number
6
Taiwan, China
中文