Bill of Lading Number
575012724686
Shipment Date
2022-09-22
Filing Date
2022-09-22
Consignee
I.T.C. Ingenieria De Plasticos Industrailes S.A.
Consignee (Original Format)
ITC S.A.S INGENIERIA DE PLASTICOS INDUSTRIALES
CR 1 18 70
NIT ID (Original Format)
805002992
Consignee Class
02
Consignee Province
76
Shipper
Taiwan Pu Corporation
Shipper (Original Format)
TAIWAN PU CORPORATION
3F-1 NO 9. WU-CHUAN 1ST ROAD, SINJH
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS DELIO ARISTIZABAL & CIA S.C. 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
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
3909500000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXX X XX X XXXXXXX XXX XXXXXXXX XX XXXXXXXX XX XXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXXXXX XX XXXXXX
Item Quantity
666.0
Item Quantity Unit
KG
Gross Weight (kg)
753.0
Net Weight (kg)
666.0
Value of Goods, CIF (USD)
$3,692
Value of Goods, FOB (USD)
$3,158
Freight Cost
450.0
Freight Value
534.43
Insurance Cost
4.43
Total Tax Paid
4057000
Acceptance Date
2022-09-22
Acceptance Number
352022000445256
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
3115
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
3691.93
Declaration Type
1
Declarer Verification Number
2
Deposit Code
20950
Destination Providence
76
Document Identifier
398097884
Document Type
N
Exchange Rate
4404.64
Flag Code
434
Identification Formula
3.5202200044525E13
Import Type
1
Incomex Office
99
Invoice Date
2022-08-11
Invoice Number
TP-0811/22-1
Legal Representative Document
890323585.000000
Legal Representative Name
AGENCIA DE ADUANAS DELIO ARISTIZABAL & CIA S.C. NIVEL 1
Municipality
76001.0
Number Packages
1
Other Costs
80.0
Packaging Code
PK
Payment Date
2022-08-20
Payment Form
1
Payment Value
4057000
Preprinted Number
352022000445256
Subheadings
1
Tariff Base
16261623
Tariff Percentage
5.0
Tariff Subtotal
813000
Tariff Total
813000
User Type
23
Value Added Tax Base
17074623
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3244000
Value Added Tax Total
3244000
Verification Number
5