Bill of Lading Number
575015260908
Shipment Date
2025-02-19
Filing Date
2025-02-19
Consignee
Riders Co S.A.S.
Consignee (Original Format)
RIDERS CO S.A.S.
CL 38 A N 4 N 53
NIT ID (Original Format)
901467555
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
76
Shipper
Sumart Co., Ltd.
Shipper (Original Format)
SUMART CO.,LTD
No.15,BAO-AN 5TH STNANTUN DISTTAI
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS SERVADE 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
KEBUN2501052
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8204200000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXX XX XXXXX XXXXXXX XXX XX XXXXX XX XXXXXXX
Item Quantity
30.0
Item Quantity Unit
U
Gross Weight (kg)
10.49
Net Weight (kg)
9.94
Value of Goods, CIF (USD)
$676
Value of Goods, FOB (USD)
$650
Freight Cost
22.14
Freight Value
25.46
Insurance Cost
3.32
Total Tax Paid
534000
Acceptance Date
2025-02-19
Acceptance Number
352025000105613
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
612970
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
675.56
Declaration Type
1
Declarer Verification Number
2
Deposit Code
25578
Destination Providence
11
Document Identifier
451334276
Document Type
N
Exchange Rate
4161.46
Flag Code
344
Identification Formula
35202500010561.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-12-26
Invoice Number
11312097
Legal Representative Document
860514173.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Municipality
76001.0
Number Packages
21
Packaging Code
CS
Payment Date
2025-01-10
Payment Form
1
Payment Value
534000
Preprinted Number
352025000105613
Subheadings
8
Tariff Base
2811316
User Type
23
Value Added Tax Base
2811316
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
534000
Value Added Tax Total
534000
Verification Number
9