Bill of Lading Number
575015325111
Shipment Date
2025-04-07
Filing Date
2025-04-07
Consignee
Formacol S.A.
Consignee (Original Format)
FORMACOL S.A.
CL 4 SUR 43 A A 30
NIT ID (Original Format)
890900331
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
5
Shipper
redacted
Shipper (Original Format)
WELLFAR TECHNOLOGY CO., LTD
14F, NO.374, SEC. 1, WENHUA 3RD RD.
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS GROUP COMEX 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
KEBUN2501135
Industry - GICS
[#<GicsCode id: 44, gics_code: "15104010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Aluminum">]
HS Code
7607200000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXXXX X XXXXXXX XXXXXXXXXXX X XX XXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXX
Item Quantity
379.0
Item Quantity Unit
KG
Gross Weight (kg)
413.0
Net Weight (kg)
379.0
Value of Goods, CIF (USD)
$11,867
Value of Goods, FOB (USD)
$11,080
Freight Cost
150.0
Freight Value
787.32
Insurance Cost
16.62
Total Tax Paid
15144000
Acceptance Date
2025-04-07
Acceptance Number
352025000899610
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
650715
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
11867.32
Declaration Type
1
Declarer Verification Number
7
Deposit Code
25578
Destination Providence
5
Document Identifier
452852970
Document Type
N
Exchange Rate
4130.01
Flag Code
430
Identification Formula
35202500089961
Import Type
1
Incomex Office
99
Invoice Date
2025-01-20
Invoice Number
WR-108012025
Legal Representative Document
901282004.000000
Legal Representative Name
AGENCIA DE ADUANAS GROUP COMEX S.A.S NIVEL 2
Municipality
5001.0
Number Packages
2
Other Costs
620.7
Packaging Code
PK
Payment Date
2025-02-04
Payment Form
10
Payment Value
15144000
Preprinted Number
352025000899610
Subheadings
1
Tariff Base
49012150
Tariff Percentage
10.0
Tariff Subtotal
4901000
Tariff Total
4901000
User Type
23
Value Added Tax Base
53913150
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
10243000
Value Added Tax Total
10243000
Verification Number
9
Colombia
中文