Bill of Lading Number
575014892969
Shipment Date
2024-10-21
Filing Date
2024-10-21
Consignee
Herramientas Tecnicas S.A.S
Consignee (Original Format)
HERRAMIENTAS TECNICAS S.A.S
CR 43 B 16 95 ED CCI OF 612
NIT ID (Original Format)
890922365
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
5
Shipper
Kinik Co.
Shipper (Original Format)
KINIK COMPANY
NO 64, JHONGSHAN ROAD, YINGGE DIST.
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 BIC
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
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
6804300000
Goods Shipped
XX XXXXXXXX XXXXXXX XXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX X XXXXXXXXX XXXXXXXXXX XXX XXXXXXXX
Item Quantity
1256.0
Item Quantity Unit
U
Gross Weight (kg)
117.79
Net Weight (kg)
102.51
Value of Goods, CIF (USD)
$1,891
Value of Goods, FOB (USD)
$1,842
Freight Cost
27.52
Freight Value
48.33
Insurance Cost
1.52
Total Tax Paid
1515000
Acceptance Date
2024-10-20
Acceptance Number
352024000535323
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
503588
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
1890.5
Declaration Type
3
Declarer Verification Number
1
Deposit Code
25578
Destination Providence
5
Document Identifier
446242771
Document Type
N
Exchange Rate
4217.4
Flag Code
467
Identification Formula
35202400053532.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-08-08
Invoice Number
3000352504
Legal Representative Document
890921974.000000
Legal Representative Name
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1 BIC
Municipality
5001.0
Number Packages
4
Other Costs
19.29
Packaging Code
PK
Payment Date
2024-08-19
Payment Form
1
Payment Value
1515000
Preprinted Number
352024000535323
Subheadings
4
Tariff Base
7972995
User Type
23
Value Added Tax Base
7972995
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1515000
Value Added Tax Total
1515000
Taiwan, China
中文