Bill of Lading Number
575012071345
Shipment Date
2022-01-13
Filing Date
2022-01-13
Consignee
Componentes Arquitectonicos S A
Consignee (Original Format)
COMPONENTES ARQUITECTONICOS S A
CR 37 10 303 PARQUE INDUSTRIAL LA E
NIT ID (Original Format)
900068244
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
76
Shipper
Dlc Hardware Co., Ltd.
Shipper (Original Format)
DLC HARDWARE CO,LTD
NO.18,XINGYE ROAD,FUXING TOWNSHIP
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS AGENCOMEX LTDA NIVEL 2
Shipment Origin
Taiwan, China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Taiwan, China
Transport Method
Maritime
Transport Document
KYBUEX2100086
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
8302410000
Goods Shipped
XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXX X XX XXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX
Item Quantity
6000.0
Item Quantity Unit
U
Gross Weight (kg)
1274.0
Net Weight (kg)
1169.0
Value of Goods, CIF (USD)
$12,761
Value of Goods, FOB (USD)
$11,270
Freight Cost
1129.65
Freight Value
1490.99
Insurance Cost
10.14
Total Tax Paid
15928000
Acceptance Date
2022-01-13
Acceptance Number
352022000015887
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
855120
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
12761.34
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20950
Destination Providence
76
Document Identifier
380612107
Document Type
N
Exchange Rate
4039.31
Flag Code
580
Identification Formula
3.5202200001588E13
Import Type
1
Incomex Office
99
Invoice Date
2021-10-19
Invoice Number
211019001
Legal Representative Document
890403420.000000
Legal Representative Name
AGENCIA DE ADUANAS AGENCOMEX LTDA NIVEL 2
Municipality
76892.0
Number Packages
3
Other Costs
351.2
Packaging Code
YY
Payment Date
2021-11-09
Payment Form
8
Payment Value
15928000
Preprinted Number
352022000015887
Subheadings
1
Tariff Base
51547008
Tariff Percentage
10.0
Tariff Subtotal
5155000
Tariff Total
5155000
User Type
23
Value Added Tax Base
56702008
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
10773000
Value Added Tax Total
10773000
Verification Number
4
Taiwan, China
中文