Bill of Lading Number
575014562627
Shipment Date
2024-07-31
Filing Date
2024-07-31
Consignee
Importacion Tecnica Estudios Y Comercializacion Ltda
Consignee (Original Format)
IMPORTACION TECNICA ESTUDIOS Y COMERCIALIZACION S. A.
CL 20 1 30
NIT ID (Original Format)
890331634
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
76
Shipper
Jenkho Co., Ltd.
Shipper (Original Format)
JENKHO CO., LTD.
NO.15-1,LANE 83,SEC 1 KEELUNG ROAD
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS JUNIOR ADUANAS S.A 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
KHBU2405626
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
8481400090
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXXXXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXX X XXX XXXXXXXX XXXX XX XXXX X XX
Item Quantity
55.0
Item Quantity Unit
U
Gross Weight (kg)
166.39
Net Weight (kg)
152.03
Value of Goods, CIF (USD)
$2,555
Value of Goods, FOB (USD)
$2,534
Freight Cost
19.16
Freight Value
20.68
Insurance Cost
1.52
Total Tax Paid
1959000
Acceptance Date
2024-07-30
Acceptance Number
352024000371990
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
436338
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
2555.1
Declaration Type
1
Declarer Verification Number
6
Deposit Code
25578
Destination Providence
76
Document Identifier
441601017
Document Type
N
Exchange Rate
4035.0
Flag Code
467
Identification Formula
35202400037199.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-05-24
Invoice Number
JK-240516
Legal Representative Document
805000799.000000
Legal Representative Name
AGENCIA DE ADUANAS JUNIOR ADUANAS S.A NIVEL 2
Municipality
761.0
Number Packages
3
Packaging Code
PK
Payment Date
2024-05-29
Payment Form
10
Payment Value
1959000
Preprinted Number
352024000371990
Subheadings
12
Tariff Base
10309829
User Type
23
Value Added Tax Base
10309829
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1959000
Value Added Tax Total
1959000
Verification Number
9