Bill of Lading Number
575013437987
Shipment Date
2023-06-26
Filing Date
2023-06-26
Consignee
Comercializadora Tracto Laser Ltda
Consignee (Original Format)
COMERCIALIZADORA TRACTO LASER SAS
CR 96 G 16 F 41 BRR FONTIBON
NIT ID (Original Format)
830056873
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
25
Shipper
Sunlight Towing Inc.
Shipper (Original Format)
SUNLIGHT TOWING INC
No.80 TAISHUN 2ND ST BEITUN DIST,TA
Carrier (Original Format)
TRANSPORTES SARVI SAS
Declarer
AGENCIA DE ADUANAS T&C ASOCIADOS S.A 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
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8544300000
Goods Shipped
XXX XXX XXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXXXX XXXXXXXX XX XXXXXXX XXX XX XXXX X XX XXXXXXXXXXXXXXXX XXXXXXX XX XXXXXXXX
Item Quantity
3200.0
Item Quantity Unit
U
Gross Weight (kg)
80.4
Net Weight (kg)
72.36
Value of Goods, CIF (USD)
$526
Value of Goods, FOB (USD)
$499
Freight Cost
13.53
Freight Value
26.84
Insurance Cost
0.75
Total Tax Paid
668000
Acceptance Date
2023-06-26
Acceptance Number
32023000852799
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
535604
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
526.04
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25290
Destination Providence
11
Document Identifier
413389723
Document Type
N
Exchange Rate
4114.39
Flag Code
169
Identification Formula
32023000852799.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-14
Invoice Number
ST-09156/22
Legal Representative Document
805027150.000000
Legal Representative Name
AGENCIA DE ADUANAS T&C ASOCIADOS S.A NIVEL 2
Municipality
25473.0
Number Packages
779
Other Costs
12.56
Packaging Code
PK
Payment Date
2023-04-21
Payment Form
3
Payment Value
668000
Preprinted Number
32023000852799
Subheadings
4
Tariff Base
2164334
Tariff Percentage
10.0
Tariff Subtotal
216000
Tariff Total
216000
User Type
23
Value Added Tax Base
2380334
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
452000
Value Added Tax Total
452000
Verification Number
3
Taiwan, China
中文