Bill of Lading Number
575011712647
Shipment Date
2021-08-24
Filing Date
2021-08-24
Consignee
Exywork Limitada.
Consignee (Original Format)
EXYWORK S A S
AC 63 21 33 BRR SAN LUIS
NIT ID (Original Format)
800085767
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Sun Same Enterprises Co., Ltd.
Shipper (Original Format)
SUN SAME ENTERPRISES CO., LTD.
No.31, LANE 349, CHUNG CHENG S. RD.
Carrier (Original Format)
COMPAnIA NACIONAL DE CARGA CONALCA S A S
Declarer
AGENCIA DE ADUANAS ADUANERA MUNDIAL S.A.S. 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
Transport Document
TPE210002938
Industry - GICS
[#<GicsCode id: 112, gics_code: "20201060", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Office Services & Supplies">]
HS Code
9609100000
Goods Shipped
XXX XX XXXX XXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XX XXXXX XXXXXXXXXXX XXXXXXX XX XXXXXXXX XX XXXXXXXXXXXXX
Item Quantity
1200.0
Item Quantity Unit
U
Gross Weight (kg)
8.0
Net Weight (kg)
7.36
Value of Goods, CIF (USD)
$13
Value of Goods, FOB (USD)
$12
Freight Cost
1.4
Freight Value
1.44
Insurance Cost
0.04
Total Tax Paid
8000
Acceptance Date
2021-08-24
Acceptance Number
32021000967369
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
734211
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
13.44
Declaration Type
1
Declarer Verification Number
4
Deposit Code
11701
Destination Providence
11
Document Identifier
370212101
Document Type
N
Exchange Rate
3876.08
Flag Code
169
Identification Formula
3.2021000967369E13
Import Type
1
Incomex Office
99
Invoice Date
2021-06-24
Invoice Number
X01-21031001
Legal Representative Document
860078275.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA MUNDIAL S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
392
Packaging Code
YY
Payment Date
2021-07-10
Payment Form
1
Payment Value
8000
Preprinted Number
32021000967369
Subheadings
8
Tariff Base
52095
Tariff Percentage
15.0
Tariff Subtotal
8000
Tariff Total
8000
User Type
23
Value Added Tax Base
60095
Verification Number
2