Bill of Lading Number
575013848332
Shipment Date
2023-11-07
Filing Date
2023-11-07
Consignee
Ingenieria Representaciones Y Suministros S.A.S
Consignee (Original Format)
INGENIERIA REPRESENTACIONES Y SUMINISTROS S.A.S
CL 19 CR 43 B 64
NIT ID (Original Format)
900091180
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
Rotar Machinery Industrial Co., Ltd.
Shipper (Original Format)
ROTAR MACHINERY INDUSTRIAL CO., LTD.
NO. 189, GONGYE RD, TAIPING DIST, T
Shipper Global HQ
Rotar Machinery Industrial Co., Ltd.
Shipper Domestic HQ
Rotar Machinery Industrial Co., Ltd.
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS FESIA SA NIVEL 2
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
TKEBUN2390002
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8205401000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXX XXX XXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXX XXX
Item Quantity
20.0
Item Quantity Unit
U
Gross Weight (kg)
1.95
Net Weight (kg)
1.71
Value of Goods, CIF (USD)
$24
Value of Goods, FOB (USD)
$23
Freight Cost
0.3
Freight Value
0.47
Insurance Cost
0.04
Total Tax Paid
19000
Acceptance Date
2023-11-07
Acceptance Number
352023000550506
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
231428
Customs Agent
30
Customs Code
C100
Customs Declaration
35
Customs Value
23.67
Declaration Type
2
Declarer Verification Number
6
Deposit Code
25578
Destination Providence
5
Document Identifier
427441849
Document Type
N
Exchange Rate
4154.94
Flag Code
434
Identification Formula
35202300055050
Import Type
1
Incomex Office
99
Invoice Date
2023-09-07
Invoice Number
RM-IRC090723-S
Legal Representative Document
802013889.000000
Legal Representative Name
AGENCIA DE ADUANAS FESIA SA NIVEL 2
Municipality
5001.0
Number Packages
8
Other Costs
0.13
Packaging Code
PK
Payment Date
2023-09-22
Payment Form
10
Payment Value
19000
Preprinted Number
352023000550506
Subheadings
34
Tariff Base
98347
User Type
23
Value Added Tax Base
98347
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
19000
Value Added Tax Total
19000
Verification Number
1