Bill of Lading Number
575014417661
Filing Date
2024-05-24
Shipment Date
2024-05-24
Consignee
Simoniz S.A.
Consignee (Original Format)
SIMONIZ S.A.
CR 127 15 B 60 BG 1 2 3 4
NIT ID (Original Format)
800203984
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Vambel Investments S.A.
Shipper (Original Format)
VAMBEL INVESTMENTS S.A.
CALLE 53 ESTE MARBELLA-TORRE SWISS
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS ASIMCOMEX S.A.S 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
Panama
Transport Method
Maritime
Transport Document
TMSE2805905
Industry - GICS
[#<GicsCode id: 170, gics_code: "30302010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Personal Products">]
HS Code
3307490000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXX XXXXXX XXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXX XXXXX
Item Quantity
5823.7
Item Quantity Unit
KG
Gross Weight (kg)
7021.5
Net Weight (kg)
5823.7
Value of Goods, CIF (USD)
$63,947
Value of Goods, FOB (USD)
$61,395
Freight Cost
2540.0
Freight Value
2552.28
Insurance Cost
12.28
Total Tax Paid
91869000
Acceptance Date
2024-05-11
Acceptance Number
352024000227987
Annual License
2024
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
387188
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
63947.11
Declaration Type
3
Declarer Verification Number
1
Deposit Code
25578
Destination Providence
25
Document Identifier
438548217
Document Type
R
Exchange Rate
3898.62
Flag Code
467
Identification Formula
35202400022798.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-04-08
Invoice Number
F-0189
Legal Representative Document
800130495.000000
Legal Representative Name
AGENCIA DE ADUANAS ASIMCOMEX S.A.S NIVEL 1
License Number
50070765.000000
Municipality
11001.0
Number Packages
1203
Packaging Code
CT
Payment Date
2024-04-08
Payment Form
1
Payment Value
91869000
Preprinted Number
352024000227987
Subheadings
1
Tariff Base
249305482
Tariff Percentage
15.0
Tariff Subtotal
37396000
Tariff Total
37396000
User Type
23
Value Added Tax Base
286701482
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
54473000
Value Added Tax Total
54473000
Verification Number
1
Colombia
中文