Bill of Lading Number
575014079435
Filing Date
2024-02-07
Shipment Date
2024-02-07
Consignee
Fox Technologies S.A.S.
Consignee (Original Format)
FOX TECHNOLOGIES S.A.S.
CR 4 10 44 OF 201
NIT ID (Original Format)
800256745
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
76
Shipper
Jw Star Corporation
Shipper (Original Format)
JW STAR CORPORATION
46-48 MIN ZHUANG ROAD, SANMIN DISTR
Carrier (Original Format)
AGUNSA COLOMBIA SAS
Declarer
AGENCIA DE ADUANAS FENIX SAS. NIVEL 2
Shipment Origin
Taiwan, China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Taiwan, China
Transport Method
Maritime
Transport Document
KHH300142500
Industry - GICS
[#<GicsCode id: 133, gics_code: "25202010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Leisure Products">]
HS Code
9504309000
Goods Shipped
XX XXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXXXX XXXXXX XXXXXXXXXX XXX XXXXXXXXX
Item Quantity
42.0
Item Quantity Unit
U
Gross Weight (kg)
505.21
Net Weight (kg)
454.69
Value of Goods, CIF (USD)
$5,639
Value of Goods, FOB (USD)
$5,400
Freight Cost
211.58
Freight Value
238.58
Insurance Cost
27.0
Total Tax Paid
8080000
Acceptance Date
2024-02-07
Acceptance Number
352024000070974
Annual License
2024
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
319842
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
5638.58
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25578
Destination Providence
76
Document Identifier
432314582
Document Type
L
Exchange Rate
3889.05
Flag Code
741
Identification Formula
35202400007097.000000
Import Type
1
Incomex Office
35
Invoice Date
2023-11-07
Invoice Number
JW20231107
Legal Representative Document
900036951.000000
Legal Representative Name
AGENCIA DE ADUANAS FENIX SAS. NIVEL 2
License Number
40002245.000000
Municipality
76001.0
Number Packages
71
Packaging Code
CT
Payment Date
2023-12-15
Payment Form
1
Payment Value
8080000
Preprinted Number
352024000070974
Subheadings
8
Tariff Base
21928720
Tariff Percentage
15.0
Tariff Subtotal
3289000
Tariff Total
3289000
User Type
23
Value Added Tax Base
25217720
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4791000
Value Added Tax Total
4791000
Verification Number
9
Colombia
中文