Bill of Lading Number
575015044605
Shipment Date
2024-12-09
Filing Date
2024-12-09
Consignee
Nji Deporteka Safety S.A.S.
Consignee (Original Format)
NJI DEPORTEKA SAFETY S.A.S.
CL 31 43 37
NIT ID (Original Format)
811008830
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
5
Shipper
First Rank Co., Ltd.
Shipper (Original Format)
FIRST RANK CO, LTD
3F, N 651-6 CHUNG CHENG ROAD, HSIN
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS HAYDEAR SAS 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: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
4016999000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXX XXXXXXXX XXXXXX XXXXXXXX XXXXX XX XXXXXXX XXXX XX XX
Item Quantity
288.0
Item Quantity Unit
U
Gross Weight (kg)
10.39
Net Weight (kg)
8.8
Value of Goods, CIF (USD)
$292
Value of Goods, FOB (USD)
$282
Freight Cost
6.96
Freight Value
9.46
Insurance Cost
2.5
Total Tax Paid
474000
Acceptance Date
2024-12-08
Acceptance Number
352024000643659
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
547616
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
291.7
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
5
Document Identifier
448082095
Document Type
N
Exchange Rate
4406.16
Flag Code
467
Identification Formula
35202400064365.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-09-23
Invoice Number
S1308036
Legal Representative Document
800226870.000000
Legal Representative Name
AGENCIA DE ADUANAS HAYDEAR SAS NIVEL 2
Municipality
5001.0
Number Packages
24
Packaging Code
CT
Payment Date
2024-10-21
Payment Form
1
Payment Value
474000
Preprinted Number
352024000643659
Subheadings
3
Tariff Base
1285277
Tariff Percentage
15.0
Tariff Subtotal
193000
Tariff Total
193000
User Type
23
Value Added Tax Base
1478277
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
281000
Value Added Tax Total
281000
Verification Number
8