Bill of Lading Number
575015256199
Shipment Date
2025-02-22
Filing Date
2025-02-22
Consignee
Organizacion G.A. Diesel S.A.S
Consignee (Original Format)
ORGANIZACIoN G.A. DIESEL S.A.S
CL 1 N 5 23 BRR LA MERCED
NIT ID (Original Format)
900615989
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
54
Shipper
General Abundance Corp
Shipper (Original Format)
GENERAL ABUNDANCE CORP
9TH FL NO 57 FU HSING N RD TAIPE 10
Carrier (Original Format)
AGENCIA OCEANICA SAS
Declarer
AGENCIA DE ADUANAS T&C ASOCIADOS S.A. NIVEL 2
Shipment Origin
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
NGB/BUN/04669
Industry - GICS
[#<GicsCode id: 103, gics_code: "20104020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Heavy Electrical Equipment">]
HS Code
8409994000
Goods Shipped
XX XXXXXXXXXXX XXXXXXX XXXX XXXXXXXX X XX X XXXXXXXXXXXXX X XXX XXX X XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXX
Item Quantity
90.0
Item Quantity Unit
U
Gross Weight (kg)
3525.23
Net Weight (kg)
3172.71
Value of Goods, CIF (USD)
$18,946
Value of Goods, FOB (USD)
$18,588
Freight Cost
317.39
Freight Value
358.59
Insurance Cost
24.16
Total Tax Paid
14980000
Acceptance Date
2025-02-22
Acceptance Number
352025000638390
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
615462
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
18946.29
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25578
Destination Providence
54
Document Identifier
451399624
Document Type
N
Exchange Rate
4161.46
Flag Code
470
Identification Formula
35202500063839.000000
Import Type
1
Incomex Office
99
Invoice Date
2025-01-08
Invoice Number
114011Y-B1
Legal Representative Document
805027150.000000
Legal Representative Name
AGENCIA DE ADUANAS T&C ASOCIADOS S.A. NIVEL 2
Municipality
54001.0
Number Packages
142
Other Costs
17.04
Packaging Code
PK
Payment Date
2025-01-08
Payment Form
1
Payment Value
14980000
Preprinted Number
352025000638390
Subheadings
5
Tariff Base
78844228
User Type
23
Value Added Tax Base
78844228
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
14980000
Value Added Tax Total
14980000
Verification Number
2