Bill of Lading Number
575011246410
Shipment Date
2020-12-23
Filing Date
2020-12-23
Consignee
Patino Perez Ricardo Javier
Consignee (Original Format)
PATInO PEREZ RICARDO JAVIER
CL 38 A N 4 N 53 BRR LA FLORA
NIT ID (Original Format)
94427763
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
76
Shipper
Jet Rider Co., Ltd.
Shipper (Original Format)
JET RIDER CO., LTD
IF, NO. 835-1, SEC 6, FENGYUAN BLVD
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS SERVICIOS ADUANEROS ESPECIALIZADOS S.A. N
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
KEBUN2011145
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
8205599900
Goods Shipped
XX XXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XX XXXXX XXXXXXXXXXX XXXXXXX
Item Quantity
50.0
Item Quantity Unit
U
Gross Weight (kg)
6.23
Net Weight (kg)
4.75
Value of Goods, CIF (USD)
$255
Value of Goods, FOB (USD)
$245
Freight Cost
9.46
Freight Value
10.32
Insurance Cost
0.86
Total Tax Paid
218000
Acceptance Date
2020-12-23
Acceptance Number
352020000462619
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
668854
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
255.24
Declaration Type
1
Declarer Verification Number
2
Deposit Code
20950
Destination Providence
76
Document Identifier
357980716
Document Type
N
Exchange Rate
3410.82
Flag Code
741
Identification Formula
35202000046261
Import Type
1
Incomex Office
99
Invoice Date
2020-11-12
Invoice Number
2020111201
Legal Representative Document
860514173
Legal Representative Name
AGENCIA DE ADUANAS SERVICIOS ADUANEROS ESPECIALIZADOS S.A. N
Municipality
76001.0
Number Packages
27
Packaging Code
CT
Payment Date
2020-11-18
Payment Form
1
Payment Value
218000
Preprinted Number
352020000462619
Subheadings
5
Tariff Base
870578
Tariff Percentage
5.0
Tariff Subtotal
44000
Tariff Total
44000
User Type
23
Value Added Tax Base
914578
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
174000
Value Added Tax Total
174000
Verification Number
1
Colombia
中文