Bill of Lading Number
575014562627
Shipment Date
2024-08-09
Filing Date
2024-08-09
Consignee
Arrow Technology Information Sas
Consignee (Original Format)
ARROW TECHNOLOGY INFORMATION SAS
CR 70 D 53 30
NIT ID (Original Format)
901270842
Consignee Class
02
Consignee Province
11
Shipper
Phrozen Tech Co., Ltd.
Shipper (Original Format)
PHROZEN TECH CO., LTD.
3F NO. 287, NIUPU RD, HSINCHU CITY,
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS NANCOMEX S.A.S NIVEL 2.
Shipment Origin
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
PKEBUN2450011
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
8485200000
Goods Shipped
XXX XX XXXX XXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXX XX XXXXX XXX XXXXX XXXXXXXX XX XXXX
Item Quantity
8.0
Item Quantity Unit
U
Gross Weight (kg)
185.41
Net Weight (kg)
166.0
Value of Goods, CIF (USD)
$6,456
Value of Goods, FOB (USD)
$6,237
Freight Cost
180.75
Freight Value
218.56
Insurance Cost
25.92
Total Tax Paid
4977000
Acceptance Date
2024-08-08
Acceptance Number
352024000390801
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
444418
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
6456.0
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25578
Destination Providence
11
Document Identifier
441773371
Document Type
N
Exchange Rate
4057.14
Flag Code
169
Identification Formula
35202400039080.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-04-03
Invoice Number
2204-202403120
Legal Representative Document
830071947.000000
Legal Representative Name
AGENCIA DE ADUANAS NANCOMEX S.A.S NIVEL 2.
Municipality
11001.0
Number Packages
2
Other Costs
11.89
Packaging Code
CT
Payment Date
2024-05-29
Payment Form
8
Payment Value
4977000
Preprinted Number
352024000390801
Subheadings
3
Tariff Base
26192896
User Type
23
Value Added Tax Base
26192896
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4977000
Value Added Tax Total
4977000
Verification Number
3