Bill of Lading Number
575013051646
Shipment Date
2023-02-02
Filing Date
2023-02-02
Consignee
Valtech Mayorista S.A.S
Consignee (Original Format)
VALTECH MAYORISTA S.A.S
KM 1 VTE MONTENEGRO 26 55 MCP ARMENI
NIT ID (Original Format)
901585246
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
63
Shipper
Poslab Technology Corp.
Shipper (Original Format)
POSLAB TECHNOLOGY CORP.,
11F-1, NO.258, LIANCHENG RD., ZHONG
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
VALTECH MAYORISTA S.A.S
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
TPKEEBUE2212520
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
8471490000
Goods Shipped
XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XX XXXXX XXXXXXXXXX XX XXXXXXXX XXXXXXXXX XXXXXXXXXXX XXXXXX XX XXXXXXXX XX XXXX
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
47.4
Net Weight (kg)
42.66
Value of Goods, CIF (USD)
$3,573
Value of Goods, FOB (USD)
$3,354
Freight Cost
15.36
Freight Value
218.95
Insurance Cost
2.35
Total Tax Paid
3076000
Acceptance Date
2023-01-31
Acceptance Number
352023000047539
Bank Branch ID
570
Bank ID
2
Customs
35
Customs Agent Consecutive Operation
72477
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
3572.95
Declaration Type
1
Declarer Verification Number
3
Deposit Code
25578
Destination Providence
63
Document Identifier
405737925
Document Type
N
Exchange Rate
4531.75
Flag Code
169
Identification Formula
35202300004753.000000
Import Type
1
Incomex Office
99
Invoice Date
2022-11-07
Invoice Number
1111107
Legal Representative Document
901585246.000000
Legal Representative Name
VALTECH MAYORISTA S.A.S
Municipality
63001.0
Number Packages
4
Other Costs
201.24
Packaging Code
BT
Payment Date
2022-12-09
Payment Form
5
Payment Value
3076000
Preprinted Number
352023000047539
Subheadings
1
Tariff Base
16191716
Total Paid
3076000
User Type
23
Value Added Tax Base
16191716
Value Added Tax Paid
3076000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3076000
Value Added Tax Total
3076000
Verification Number
8