Bill of Lading Number
575012141154
Shipment Date
2022-02-15
Filing Date
2022-02-15
Consignee
Power Medical Limitada
Consignee (Original Format)
POWER MEDICAL S.A.S.
CR 68 A 42 A 16
NIT ID (Original Format)
900066601
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
5
Shipper
Kao Chen Enterprise Co., Ltd.
Shipper (Original Format)
KAO CHEN ENTERPRISE CO., LTD
NO.68, LANE 326, SANGANG RD, LONGJI
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS FENIX 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
Transport Document
TKEBUN21C0007
Industry - GICS
[#<GicsCode id: 173, gics_code: "35101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Equipment">]
HS Code
9021101000
Goods Shipped
XXXXXXXXXXXXXXXX XXXXXXXXXXX X XXXXXXXXX XXXXXX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXXXXX XXXXX
Item Quantity
4800.0
Item Quantity Unit
U
Gross Weight (kg)
366.7
Net Weight (kg)
339.7
Value of Goods, CIF (USD)
$12,808
Value of Goods, FOB (USD)
$12,088
Freight Cost
665.0
Freight Value
720.19
Insurance Cost
55.19
Total Tax Paid
2509000
Acceptance Date
2022-02-15
Acceptance Number
352022000076180
Annual License
2022
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
878398
Customs Agent
1
Customs Code
C134
Customs Declaration
35
Customs Value
12807.69
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25578
Destination Providence
5
Document Identifier
382811701
Document Type
R
Exchange Rate
3917.75
Flag Code
351
Identification Formula
3.5202200007618E13
Import Type
1
Incomex Office
3
Invoice Date
2021-12-24
Invoice Number
PI.2109022-1R
Legal Representative Document
900036951.000000
Legal Representative Name
AGENCIA DE ADUANAS FENIX S A S NIVEL 2
License Number
50020215.000000
Municipality
5001.0
Number Packages
27
Packaging Code
CS
Payment Date
2022-01-05
Payment Form
10
Payment Value
2509000
Preprinted Number
352022000076180
Subheadings
1
Tariff Base
50177327
Tariff Percentage
5.0
Tariff Subtotal
2509000
Tariff Total
2509000
User Type
23
Value Added Tax Base
52686327
Verification Number
3