Bill of Lading Number
575014460040
Shipment Date
2024-06-25
Filing Date
2024-06-25
Consignee
Dicol Ltda
Consignee (Original Format)
DICOL LTDA
CL 17 A 53 10
NIT ID (Original Format)
860042431
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Are Sheng Industry Co., Ltd.
Shipper (Original Format)
ARE SHENG INDUSTRY CO.LTD.
NO. 105, P ING-AN RD. HSIUSHUI 5044
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS GRANANDINA LTDA 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
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8481801000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXX XXX XXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXX XX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXX
Item Quantity
5000.0
Item Quantity Unit
U
Gross Weight (kg)
475.0
Net Weight (kg)
450.0
Value of Goods, CIF (USD)
$6,554
Value of Goods, FOB (USD)
$6,250
Freight Cost
277.04
Freight Value
304.1
Insurance Cost
7.5
Total Tax Paid
8318000
Acceptance Date
2024-06-20
Acceptance Number
352024000298946
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
408260
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
6554.1
Declaration Type
1
Declarer Verification Number
2
Deposit Code
25578
Destination Providence
11
Document Identifier
439851548
Document Type
N
Exchange Rate
4107.52
Flag Code
218
Identification Formula
35202400029894.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-04-25
Invoice Number
DIC-1130425
Legal Representative Document
860078039.000000
Legal Representative Name
AGENCIA DE ADUANAS GRANANDINA LTDA NIVEL 1
Municipality
11001.0
Number Packages
56
Other Costs
19.56
Packaging Code
YY
Payment Date
2024-05-06
Payment Form
8
Payment Value
8318000
Preprinted Number
352024000298946
Subheadings
6
Tariff Base
26921097
Tariff Percentage
10.0
Tariff Subtotal
2692000
Tariff Total
2692000
User Type
23
Value Added Tax Base
29613097
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5626000
Value Added Tax Total
5626000
Verification Number
4