Bill of Lading Number
575010886075
Shipment Date
2020-06-17
Filing Date
2020-06-17
Consignee
Herramientas Tecnicas S.A.S
Consignee (Original Format)
HERRAMIENTAS TECNICAS S.A.S
CR 48 39 4
NIT ID (Original Format)
890922365
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
5
Shipper
Joemars Machinery And Electric Industrial Co., Ltd.
Shipper (Original Format)
JOEMARS MACHINERY & ELECTRIC INDUSTRIAL CO., LTD
NO.66, LANE 124, SEC 1 YOUYUAN RD,
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. 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
KEBUN2005056
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
3914000000
Goods Shipped
XX XXXXXXX XXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXX
Item Quantity
236.0
Item Quantity Unit
KG
Gross Weight (kg)
299.37
Net Weight (kg)
236.0
Value of Goods, CIF (USD)
$2,451
Value of Goods, FOB (USD)
$2,270
Freight Cost
80.71
Freight Value
181.16
Insurance Cost
1.96
Total Tax Paid
1745000
Acceptance Date
2020-06-17
Acceptance Number
352020000200771
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
581736
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
2450.93
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20950
Destination Providence
5
Document Identifier
345766209
Document Type
N
Exchange Rate
3746.46
Flag Code
386
Identification Formula
35202000020077
Import Type
1
Incomex Office
99
Invoice Date
2020-05-07
Invoice Number
HS-200507
Legal Representative Document
890921974
Legal Representative Name
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1
Municipality
5001.0
Number Packages
1
Other Costs
98.49
Packaging Code
PK
Payment Date
2020-05-13
Payment Form
1
Payment Value
1745000
Preprinted Number
352020000200771
Subheadings
2
Tariff Base
9182311
User Type
23
Value Added Tax Base
9182311
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1745000
Value Added Tax Total
1745000
Verification Number
3
中文
Taiwan, China
