Bill of Lading Number
575012678356
Shipment Date
2022-09-12
Filing Date
2022-09-12
Consignee
Exp. Japon Imp. S.A.S.
Consignee (Original Format)
EXPORT JAPON IMPORT S.A.S.
CL 1 A 5 44 BRR LA MERCED
NIT ID (Original Format)
900683101
Consignee Class
01
Consignee Province
54
Shipper
Akita Trading Co., Ltd.
Shipper (Original Format)
AKITA TRADING CO., LTD
ROOM 1101 N° 148 SEC 4 JHONGSIAO E
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS T&C ASOCIADOS S.A. 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
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 XXXXXXXXXXX XXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXX XXX XXX X XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXX XX X
Item Quantity
90.0
Item Quantity Unit
U
Gross Weight (kg)
239.87
Net Weight (kg)
223.76
Value of Goods, CIF (USD)
$2,966
Value of Goods, FOB (USD)
$2,867
Freight Cost
91.57
Freight Value
98.74
Insurance Cost
7.17
Total Tax Paid
4029000
Acceptance Date
2022-09-12
Acceptance Number
352022000423358
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
996786
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
2965.76
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20950
Destination Providence
54
Document Identifier
396481945
Document Type
N
Exchange Rate
4396.69
Flag Code
434
Identification Formula
3.5202200042335E13
Import Type
1
Incomex Office
99
Invoice Date
2022-07-20
Invoice Number
A21111201
Legal Representative Document
805027150.000000
Legal Representative Name
AGENCIA DE ADUANAS T&C ASOCIADOS S.A. NIVEL 2
Municipality
54001.0
Number Packages
114
Packaging Code
CT
Payment Date
2022-07-20
Payment Form
1
Payment Value
4029000
Preprinted Number
352022000423358
Subheadings
9
Tariff Base
13039527
Tariff Percentage
10.0
Tariff Subtotal
1304000
Tariff Total
1304000
User Type
23
Value Added Tax Base
14343527
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2725000
Value Added Tax Total
2725000
Verification Number
3