Bill of Lading Number
013000000335
Shipment Date
2013-01-09
Filing Date
2013-01-09
Consignee
Pololujos S.A.
Consignee (Original Format)
POLOLUJOS S.A.
CR 59 44 47 BRR SAGRADO CORAZON DE J
NIT ID (Original Format)
900079535
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
5
Shipper
Pro Fortune Industrial
Shipper (Original Format)
PRO FORTUNE INDUSTRIAL C., LTD
14-37, SHIHTOUTSO, TUNSHAN LI, TAMS
Carrier (Original Format)
TRAFICOS & FLETES S.A. T & F S.A. TRANSITO ADUANERO NACIONAL
Declarer
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1
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
TPE360105632
Industry - GICS
[#<GicsCode id: 39, gics_code: "25101010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Auto Parts & Equipment">]
HS Code
8708293000
Goods Shipped
XX XXXXXXX XXXXXXX XXX XXXXXXX XXX XXX XXXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXXXX
Item Quantity
800.0
Item Quantity Unit
U
Gross Weight (kg)
1874.35
Net Weight (kg)
1544.55
Value of Goods, CIF (USD)
$7,840
Value of Goods, FOB (USD)
$6,405
Freight Cost
1226.02
Freight Value
1435.43
Insurance Cost
39.02
Total Tax Paid
3811000
Acceptance Date
2013-01-09
Acceptance Number
902013000003213
Bank Branch ID
617
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
2333
Customs Agent
36
Customs Code
C100
Customs Declaration
90
Customs Value
7840.33
Declaration Type
1
Declarer Verification Number
1
Deposit Code
24130
Destination Providence
5
Document Identifier
204304311
Document Type
N
Exchange Rate
1760.83
Flag Code
169
Identification Formula
2013000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-11-28
Invoice Number
360-I1211071
Legal Representative Document
890921974
Legal Representative Name
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1
Municipality
5001.0
Number Packages
1053
Other Costs
170.39
Packaging Code
CT
Payment Date
2012-12-01
Payment Form
1
Payment Value
3811000
Preprinted Number
902013000003213
Subheadings
3
Tariff Base
13805488
Tariff Paid
1381000
Tariff Percentage
10.0
Tariff Subtotal
1381000
Tariff Total
1381000
Total Paid
3811000
User Type
23
Value Added Tax Base
15186488
Value Added Tax Paid
2430000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2430000
Value Added Tax Total
2430000
Verification Number
4
Taiwan, China
中文