Bill of Lading Number
575013370337
Shipment Date
2023-05-17
Filing Date
2023-05-17
Consignee
Capris Colombia S.A.S
Consignee (Original Format)
CAPRIS COLOMBIA S.A.S
AUT MEDELLIN KM 7 BG 3 LT 155 PAR CELTA
NIT ID (Original Format)
900584804
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
25
Shipper
Shyang Yun Tools Co., Ltd.
Shipper (Original Format)
SHYANG YUN TOOLS CO LTD
NO 161 SITOU RD SHENGANG DIST
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS AQUASIA 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
KABU2304140
Industry - GICS
[#<GicsCode id: 48, gics_code: "25201040", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Household Appliances">]
HS Code
8206000000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXX XX XX XXXXX XXXXXXXX XX XXXXXXX XXX XX XXXXX XXXXXXXX XXX XXX X XX XXXXXXX XXX XX XXXX XX XXXX
Item Quantity
36.0
Item Quantity Unit
U
Gross Weight (kg)
448.92
Net Weight (kg)
402.14
Value of Goods, CIF (USD)
$4,473
Value of Goods, FOB (USD)
$4,404
Freight Cost
63.42
Freight Value
69.58
Insurance Cost
6.16
Total Tax Paid
3911000
Acceptance Date
2023-05-16
Acceptance Number
352023000209454
Bank Branch ID
843
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
114675
Customs Agent
26
Customs Code
C100
Customs Declaration
35
Customs Value
4473.25
Declaration Type
1
Declarer Verification Number
3
Deposit Code
25578
Destination Providence
25
Document Identifier
411646231
Document Type
N
Exchange Rate
4601.15
Flag Code
218
Identification Formula
35202300020945.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-29
Invoice Number
CAPm-486
Legal Representative Document
830508385.000000
Legal Representative Name
AGENCIA DE ADUANAS AQUASIA S.A.S NIVEL 2
Municipality
25286.0
Number Packages
6
Packaging Code
PK
Payment Date
2023-04-07
Payment Form
5
Payment Value
3911000
Preprinted Number
352023000209454
Subheadings
26
Tariff Base
20582094
Total Paid
3911000
User Type
23
Value Added Tax Base
20582094
Value Added Tax Paid
3911000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3911000
Value Added Tax Total
3911000
Verification Number
9
Taiwan, China
中文