Bill of Lading Number
575012790764
Shipment Date
2022-11-08
Filing Date
2022-11-08
Consignee
Electronicas Dc Limitada
Consignee (Original Format)
ELECTRONICAS DC SAS
CR 19 33 23 BRR CENTRO
NIT ID (Original Format)
900072204
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
68
Shipper
Vata Tool Co., Ltd.
Shipper (Original Format)
VATA TOOL Co., Ltd
No.371. Sec 3, Shansi Rd. 40671 Tai
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS INTERNACIONAL S.A.S 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
TKEBUN2280005
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
8203300000
Goods Shipped
XXXXXXXXXXXXXXXX X XXXXXXXXXXX X XX XX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXX XXXXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXX
Item Quantity
140.0
Item Quantity Unit
U
Gross Weight (kg)
78.42
Net Weight (kg)
69.09
Value of Goods, CIF (USD)
$1,791
Value of Goods, FOB (USD)
$1,750
Freight Cost
34.76
Freight Value
41.76
Insurance Cost
7.0
Total Tax Paid
1722000
Acceptance Date
2022-11-08
Acceptance Number
352022000527638
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
31582
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
1791.44
Declaration Type
1
Deposit Code
25578
Destination Providence
68
Document Identifier
402057941
Document Type
N
Exchange Rate
5058.02
Flag Code
741
Identification Formula
3.5202200052763E13
Import Type
1
Incomex Office
99
Invoice Date
2022-08-25
Invoice Number
220225M
Legal Representative Document
830131279.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERNACIONAL S.A.S NIVEL 2
Municipality
68001.0
Number Packages
1
Packaging Code
YY
Payment Date
2022-09-07
Payment Form
8
Payment Value
1722000
Preprinted Number
352022000527638
Subheadings
4
Tariff Base
9061139
User Type
23
Value Added Tax Base
9061139
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1722000
Value Added Tax Total
1722000
Colombia
中文