Bill of Lading Number
575014495758
Filing Date
2024-06-24
Shipment Date
2024-06-24
Consignee
Lamitech S.A.S.
Consignee (Original Format)
LAMITECH S. A. S.
VIA A MAMONAL KM 13
NIT ID (Original Format)
860522056
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
13
Shipper
Hsin Mei Kuang
Shipper (Original Format)
HSIN MEI KUANG CO., LTD.
NO. 56, CHUNG SHAN RD., TU-CHENG CI
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS GAMA S.A.S NIVEL 1
Shipment Origin
Taiwan, China
Port of Lading Country (Original Format)
Taiwan, China
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Taiwan, China
Transport Method
Maritime
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
3208200000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXX XX XXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX
Item Quantity
306.0
Item Quantity Unit
KG
Gross Weight (kg)
344.0
Net Weight (kg)
306.0
Value of Goods, CIF (USD)
$3,752
Value of Goods, FOB (USD)
$3,366
Freight Cost
384.2
Freight Value
385.51
Insurance Cost
1.31
Total Tax Paid
4841000
Acceptance Date
2024-06-24
Acceptance Number
482024000333151
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
150368
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
3751.51
Declaration Type
1
Declarer Verification Number
5
Deposit Code
7201
Destination Providence
13
Document Identifier
439806238
Document Type
N
Exchange Rate
4175.96
Flag Code
434
Identification Formula
48202400033315.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-04-25
Invoice Number
HM-240418
Legal Representative Document
890404190.000000
Legal Representative Name
AGENCIA DE ADUANAS GAMA S.A.S NIVEL 1
Municipality
13001.0
Number Packages
1
Packaging Code
PK
Payment Date
2024-04-27
Payment Form
1
Payment Value
4841000
Preprinted Number
482024000333151
Subheadings
1
Tariff Base
15666156
Tariff Percentage
10.0
Tariff Subtotal
1567000
Tariff Total
1567000
User Type
23
Value Added Tax Base
17233156
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3274000
Value Added Tax Total
3274000
Verification Number
1