Bill of Lading Number
575013175207
Shipment Date
2023-02-27
Filing Date
2023-02-27
Consignee
Selling S A S
Consignee (Original Format)
SELLING S A S
CR 46 152 46 OF 213
NIT ID (Original Format)
900244129
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Linkan Asia Co .
Shipper (Original Format)
LINKAN ASIA CO.
NO.37, Jingke 5th Road, Wunshan Vil
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS IMEX 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
TAIBUEX43269K01
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8501312000
Goods Shipped
XXXXXXXXXXXX XXXXXX XXXX XXXXXXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXX XXXXX XXXXXXX XXXXXX XXXXXXXXXX
Item Quantity
2400.0
Item Quantity Unit
U
Gross Weight (kg)
5807.41
Net Weight (kg)
5440.0
Value of Goods, CIF (USD)
$64,884
Value of Goods, FOB (USD)
$62,079
Freight Cost
2696.92
Freight Value
2804.68
Insurance Cost
107.76
Total Tax Paid
59838000
Acceptance Date
2023-02-27
Acceptance Number
352023000095426
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
100791
Customs Agent
2
Customs Code
C136
Customs Declaration
35
Customs Value
64883.58
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25578
Destination Providence
25
Document Identifier
406797987
Document Type
N
Exchange Rate
4853.9
Flag Code
434
Identification Formula
35202300009542.000000
Import Type
1
Incomex Office
99
Invoice Date
2022-11-15
Invoice Number
BOG221117-1
Legal Representative Document
890404087.000000
Legal Representative Name
AGENCIA DE ADUANAS IMEX S.A.S NIVEL 1
Municipality
11001.0
Number Packages
15
Packaging Code
PK
Payment Date
2022-12-29
Payment Form
8
Payment Value
59838000
Preprinted Number
352023000095426
Subheadings
4
Tariff Base
314938409
User Type
23
Value Added Tax Base
314938409
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
59838000
Value Added Tax Total
59838000
Verification Number
1