Bill of Lading Number
575013370423
Shipment Date
2023-05-24
Filing Date
2023-05-24
Consignee
Banco Bilbao Vizcaya Argentaria Colombia S A Pudiendo Utiliz
Consignee (Original Format)
BANCO BILBAO VIZCAYA ARGENTARIA COLOMBIA S A PUDIENDO UTILIZ
CR 9 72 21
NIT ID (Original Format)
860003020
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Suncue Co., Ltd.
Shipper (Original Format)
SUNCUE COMPANY LTD
No 105 Renhua Rd Dali Dist Taichung
Carrier (Original Format)
NAVES S.A.
Declarer
AGENCIA DE ADUANAS ML 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
Taiwan, China
Transport Method
Maritime
Transport Document
CSBUN2330002
Industry - GICS
[#<GicsCode id: 58, gics_code: "20106015", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Agricultural & Farm Machinery">]
HS Code
8419340000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXX XXXXX XXXX XXX X X XXXXXXXXXXXX XXX XXXXXXXXX XXXXX XX XXXXXXX XXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
6489.5
Net Weight (kg)
6317.8
Value of Goods, CIF (USD)
$90,153
Value of Goods, FOB (USD)
$87,718
Freight Cost
2310.0
Freight Value
2435.0
Insurance Cost
125.0
Total Tax Paid
41783000
Acceptance Date
2023-05-24
Acceptance Number
352023000220364
Bank Branch ID
563
Bank ID
13
Customs
35
Customs Agent Consecutive Operation
54175
Customs Agent
1
Customs Code
C102
Customs Declaration
35
Customs Value
90153.0
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25578
Destination Providence
11
Document Identifier
411928551
Document Type
N
Economic Activity
6512
Exchange Rate
4521.64
Flag Code
218
Identification Formula
35202300022036.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-30
Invoice Number
112-302
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Municipality
11001.0
Number Packages
201
Packaging Code
PK
Payment Date
2023-04-07
Payment Form
8
Payment Value
41783000
Preprinted Number
352023000220364
Subheadings
1
Tariff Base
407639411
Tariff Paid
20382000
Tariff Percentage
5.0
Tariff Subtotal
20382000
Tariff Total
20382000
Total Paid
41783000
User Type
23
Value Added Tax Base
428021411
Value Added Tax Paid
21401000
Value Added Tax Percentage
5.0
Value Added Tax Subtotal
21401000
Value Added Tax Total
21401000
Verification Number
8
Taiwan, China
中文