Bill of Lading Number
575013017163
Shipment Date
2022-12-28
Filing Date
2022-12-28
Consignee
Sabotage Bike Shop S.A.S.
Consignee (Original Format)
SABOTAGE BIKE SHOP S.A.S.
CL 3 SUR CR 50 D 29
NIT ID (Original Format)
900575689
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
5
Shipper
Fong Dian Co., Ltd.
Shipper (Original Format)
FONG DIAN CO., LTD.
3F. NO. 2-1, LN 28, CHUNG-MEI ST.,
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS SIACOMEX SAS 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
TWTPE0000252520
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7315110000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XXXXXXX
Item Quantity
56.53
Item Quantity Unit
KG
Gross Weight (kg)
60.31
Net Weight (kg)
56.53
Value of Goods, CIF (USD)
$2,319
Value of Goods, FOB (USD)
$2,293
Freight Cost
14.92
Freight Value
26.47
Insurance Cost
11.55
Total Tax Paid
2755000
Acceptance Date
2022-12-28
Acceptance Number
352022000624365
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
66691
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
2319.47
Declaration Type
1
Declarer Verification Number
7
Deposit Code
25578
Destination Providence
5
Document Identifier
403665019
Document Type
N
Exchange Rate
4760.61
Flag Code
218
Identification Formula
3.5202200062436E13
Import Type
1
Incomex Office
99
Invoice Date
2021-12-23
Invoice Number
CM-1110
Legal Representative Document
830023585.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACOMEX SAS NIVEL 1
Municipality
5001.0
Number Packages
87
Packaging Code
CT
Payment Date
2022-11-24
Payment Form
10
Payment Value
2755000
Preprinted Number
352022000624365
Subheadings
13
Tariff Base
11042092
Tariff Percentage
5.0
Tariff Subtotal
552000
Tariff Total
552000
User Type
23
Value Added Tax Base
11594092
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2203000
Value Added Tax Total
2203000
Verification Number
6
Colombia
中文