Bill of Lading Number
575013127834
Shipment Date
2023-02-06
Filing Date
2023-02-06
Consignee
Icopores De Occidente S.A.S.
Consignee (Original Format)
ICOPORES DE OCCIDENTE S.A.S.
AV TURIN CL 9 2 240 LA BADEA BRR ZO
NIT ID (Original Format)
900092773
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
66
Shipper
Ming Dih Industry Co., Ltd.
Shipper (Original Format)
MING DIH INDUSTRY CO ., LTD
1F., NO. 94 1ST RD ., XINXING DIST
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS COINTER 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
223962152
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
3903110000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXXXX XXX
Item Quantity
25500.0
Item Quantity Unit
KG
Gross Weight (kg)
25755.0
Net Weight (kg)
25500.0
Value of Goods, CIF (USD)
$33,023
Value of Goods, FOB (USD)
$30,313
Freight Cost
2680.0
Freight Value
2710.0
Insurance Cost
30.0
Total Tax Paid
28433000
Acceptance Date
2023-02-04
Acceptance Number
352023000056592
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
86981
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
33022.5
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25136
Destination Providence
66
Document Identifier
405877928
Document Type
N
Exchange Rate
4531.75
Flag Code
434
Identification Formula
35202300005659.000000
Import Type
1
Incomex Office
99
Invoice Date
2022-12-28
Invoice Number
MD1111260
Legal Representative Document
860504195.000000
Legal Representative Name
AGENCIA DE ADUANAS COINTER S.A.S NIVEL 1
Municipality
66170.0
Number Packages
1020
Packaging Code
BG
Payment Date
2023-01-02
Payment Form
10
Payment Value
28433000
Preprinted Number
352023000056592
Subheadings
1
Tariff Base
149649714
User Type
23
Value Added Tax Base
149649714
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
28433000
Value Added Tax Total
28433000
Verification Number
2
Colombia
中文