Bill of Lading Number
575013023957
Shipment Date
2023-01-04
Filing Date
2023-01-04
Consignee
Comercializadora Faby Ltda
Consignee (Original Format)
COMERCIALIZADORA FABY LTDA
CL 2 N 0 A 24 BRR LLERAS RESTREPO
NIT ID (Original Format)
900282588
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
54
Shipper
High Pro Co., Ltd.
Shipper (Original Format)
HIGH-PRO COMPANY LTD
5F., NO..162, LIDE ST., ZHONGHE DIS
Carrier (Original Format)
NAVES S.A.
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR DEL NORTE S.A NIVEL 1
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
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8539909000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXX XXXXXXXXXXX XX XX XXXXXXXX XX XXXXXX
Item Quantity
408.0
Item Quantity Unit
U
Gross Weight (kg)
442.0
Net Weight (kg)
408.0
Value of Goods, CIF (USD)
$2,200
Value of Goods, FOB (USD)
$2,142
Freight Cost
47.16
Freight Value
57.75
Insurance Cost
8.57
Total Tax Paid
2640000
Acceptance Date
2023-01-04
Acceptance Number
352023000005368
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
3448
Customs Agent
30
Customs Code
C100
Customs Declaration
35
Customs Value
2199.75
Declaration Type
2
Declarer Verification Number
6
Deposit Code
25136
Destination Providence
54
Document Identifier
403800128
Document Type
N
Exchange Rate
4810.2
Flag Code
434
Identification Formula
35202300000536
Import Type
1
Incomex Office
99
Invoice Date
2022-11-17
Invoice Number
01022/MF
Legal Representative Document
890504820.000000
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR DEL NORTE S.A NIVEL 1
Municipality
54001.0
Number Packages
1023
Other Costs
2.02
Packaging Code
CT
Payment Date
2022-11-25
Payment Form
8
Payment Value
2640000
Preprinted Number
352023000005368
Subheadings
11
Tariff Base
10581237
Tariff Percentage
5.0
Tariff Subtotal
529000
Tariff Total
529000
User Type
23
Value Added Tax Base
11110237
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2111000
Value Added Tax Total
2111000
Verification Number
1
Taiwan, China
中文