Bill of Lading Number
575013712258
Shipment Date
2023-09-11
Filing Date
2023-09-11
Consignee
Comercializadora International De Colorantes S A S
Consignee (Original Format)
COMERCIALIZADORA INTERNACIONAL DE COLORANTES S A S
CR 5 ESTE 20 69 BG 2
NIT ID (Original Format)
800142811
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
25
Shipper
T&T Industries Corporation
Shipper (Original Format)
T & T INDUSTRIES CORPORATION
6 TH FL., WAN -I CHEN BLDG 124. NAN
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
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
PKEBUN2370010
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3204120000
Goods Shipped
XX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXXX XXXXXXX XXXXXXX XXXXXXXX XXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXX XXXXXXXXXX
Item Quantity
550.0
Item Quantity Unit
KG
Gross Weight (kg)
612.7
Net Weight (kg)
550.0
Value of Goods, CIF (USD)
$14,744
Value of Goods, FOB (USD)
$14,240
Freight Cost
159.78
Freight Value
504.4
Insurance Cost
12.1
Total Tax Paid
11334000
Acceptance Date
2023-09-11
Acceptance Number
352023000414022
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
211838
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
14744.4
Declaration Type
1
Declarer Verification Number
8
Deposit Code
25578
Destination Providence
25
Document Identifier
421590781
Document Type
N
Exchange Rate
4045.83
Flag Code
218
Identification Formula
35202300041402.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-07-27
Invoice Number
C3070217
Legal Representative Document
860002153.000000
Legal Representative Name
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
Municipality
25473.0
Number Packages
1
Other Costs
332.52
Packaging Code
PK
Payment Date
2023-08-07
Payment Form
1
Payment Value
11334000
Preprinted Number
352023000414022
Subheadings
2
Tariff Base
59653336
User Type
23
Value Added Tax Base
59653336
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
11334000
Value Added Tax Total
11334000
Verification Number
3
Taiwan, China
中文