Bill of Lading Number
575015497610
Shipment Date
2025-05-07
Filing Date
2025-05-07
Consignee
Fresh Tea S.A.S.
Consignee (Original Format)
FRESH TEA S.A.S.
CR 25 3 45 TV (!) SUPERIOR MALL EST
NIT ID (Original Format)
900732085
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
Ipack Technology Ltd.
Shipper (Original Format)
IPACK TECHNOLOGY, LTD.
10F, No. 427, XIN YUAN RD., XINDIAN
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS ASCOINTER 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
PSBUN2530003K
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
3921909000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXX XXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX
Item Quantity
480.0
Item Quantity Unit
KG
Gross Weight (kg)
540.0
Net Weight (kg)
480.0
Value of Goods, CIF (USD)
$3,162
Value of Goods, FOB (USD)
$3,051
Freight Cost
48.47
Freight Value
111.42
Insurance Cost
15.2
Total Tax Paid
4126000
Acceptance Date
2025-05-07
Acceptance Number
352025000963652
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
674623
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
3162.49
Declaration Type
1
Declarer Verification Number
7
Deposit Code
25578
Destination Providence
5
Document Identifier
454002592
Document Type
N
Exchange Rate
4222.25
Flag Code
591
Identification Formula
35202500096365
Import Type
1
Incomex Office
99
Invoice Date
2025-02-18
Invoice Number
20250218-1
Legal Representative Document
800187197.000000
Legal Representative Name
AGENCIA DE ADUANAS ASCOINTER S.A.S. NIVEL 1
Municipality
5001.0
Number Packages
5
Other Costs
47.75
Packaging Code
PK
Payment Date
2025-03-22
Payment Form
5
Payment Value
4126000
Preprinted Number
352025000963652
Subheadings
6
Tariff Base
13352823
Tariff Percentage
10.0
Tariff Subtotal
1335000
Tariff Total
1335000
User Type
23
Value Added Tax Base
14687823
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2791000
Value Added Tax Total
2791000
Verification Number
3
Colombia
中文