Bill of Lading Number
575013000305
Shipment Date
2023-01-02
Filing Date
2023-01-02
Consignee
Yamazu Parts & Accesories Zomac S.A.S
Consignee (Original Format)
YAMAZU PARTS & ACCESORIES ZOMAC S.A.S
CL 4 8 51 SORVASQUEZ
NIT ID (Original Format)
901259745
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
76
Shipper
Paragon International
Shipper (Original Format)
PARAGON INTERNATIONAL CO, LTD
No.3, ALLEY 28, LANE 108, YONGFONG
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS INTERNACIONAL S.A.S 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
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
4016930000
Goods Shipped
XXXXXXXXXXXXXXXX XXXXXX XX XXXXXXXXX XXXXXXXXXXX XX XX XXX XXXXXXXXX XXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX XXXXXX
Item Quantity
1180.0
Item Quantity Unit
U
Gross Weight (kg)
27.65
Net Weight (kg)
25.82
Value of Goods, CIF (USD)
$382
Value of Goods, FOB (USD)
$369
Freight Cost
11.58
Freight Value
13.43
Insurance Cost
1.85
Total Tax Paid
671000
Acceptance Date
2022-12-30
Acceptance Number
352022000629696
Bank Branch ID
842
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
298906
Customs Agent
26
Customs Code
C100
Customs Declaration
35
Customs Value
382.43
Declaration Type
1
Deposit Code
25578
Destination Providence
76
Document Identifier
403739720
Document Type
N
Exchange Rate
4760.61
Flag Code
218
Identification Formula
35202200062969
Import Type
1
Incomex Office
99
Invoice Date
2022-11-02
Invoice Number
YAM-1102/2022
Legal Representative Document
830131279.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERNACIONAL S.A.S NIVEL 2
Municipality
76109.0
Number Packages
115
Packaging Code
PK
Payment Date
2022-11-15
Payment Form
1
Payment Value
671000
Preprinted Number
352022000629696
Subheadings
26
Tariff Base
1820600
Tariff Paid
273000
Tariff Percentage
15.0
Tariff Subtotal
273000
Tariff Total
273000
Total Paid
671000
User Type
23
Value Added Tax Base
2093600
Value Added Tax Paid
398000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
398000
Value Added Tax Total
398000
Verification Number
1