Bill of Lading Number
575013450316
Shipment Date
2023-06-02
Filing Date
2023-06-02
Consignee
Len Importaciones Limitada
Consignee (Original Format)
LEN IMPORTACIONES S.A.S.
CL 18 14 05
NIT ID (Original Format)
890201311
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
68
Shipper
Sun Race Sturmey Archer Inc.
Shipper (Original Format)
SUN RACE STURMEY-ARCHER INC.
NO.51, HAISHAN CENTRAL STREET, LUZH
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Shipment Origin
Taiwan, China
Port of Lading Country (Original Format)
Taiwan, China
Port of Unlading
Santa Marta (CO)
Port of Unlading (Original Format)
SANTA MARTA
Country of Sale
Taiwan, China
Transport Method
Maritime
Industry - GICS
[#<GicsCode id: 133, gics_code: "25202010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Leisure Products">]
HS Code
8714930000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXXX XXXXXXXX XXX XXXXXXX XXXXXXXXXXXXX XXXXXXX XXXXXX XXXXXXXX XXX XXXXX XXXXXXXXXXXXXXXXX XXXXXXXX
Item Quantity
27375.0
Item Quantity Unit
U
Gross Weight (kg)
15651.85
Net Weight (kg)
14530.75
Value of Goods, CIF (USD)
$240,218
Value of Goods, FOB (USD)
$238,724
Freight Cost
1339.31
Freight Value
1494.49
Insurance Cost
155.18
Total Tax Paid
331859000
Acceptance Date
2023-06-02
Acceptance Number
192023000036897
Bank Branch ID
192
Bank ID
92
Customs
19
Customs Agent Consecutive Operation
29800
Customs Agent
30
Customs Code
C100
Customs Declaration
19
Customs Value
240218.49
Declaration Type
1
Declarer Verification Number
6
Deposit Code
20910
Destination Providence
68
Document Identifier
412241677
Document Type
N
Exchange Rate
4470.83
Flag Code
275
Identification Formula
19202300003689.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-29
Invoice Number
CI2023020032
Legal Representative Document
830003079.000000
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Municipality
68001.0
Number Packages
1485
Packaging Code
CT
Payment Date
2023-04-02
Payment Form
3
Payment Value
331859000
Preprinted Number
192023000036897
Subheadings
3
Tariff Base
1073976032
Tariff Percentage
10.0
Tariff Subtotal
107398000
Tariff Total
107398000
User Type
23
Value Added Tax Base
1181374032
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
224461000
Value Added Tax Total
224461000
Verification Number
3
Taiwan, China
中文