Shipment Date
2024-04-17
Filing Date
2024-04-17
Consignee
Repuestos Cali S.A.S.
Consignee (Original Format)
REPUESTOS CALI S.A.S.
CR 8 23 07 BRR SAN NICOLAS
NIT ID (Original Format)
800074047
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
76
Shipper
Taw Co., Ltd.
Shipper (Original Format)
TAW CO., LTD
2F NO 131 SEC 1
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
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: 103, gics_code: "20104020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Heavy Electrical Equipment">]
HS Code
8409914000
Goods Shipped
XX XXXXXXXXXXX XXXXXXX XXX XXXXXXXX X XX X XXXXXXXXXXXXX X XXX XXX X XXXXXXXXXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXXXXX
Item Quantity
130.0
Item Quantity Unit
U
Gross Weight (kg)
217.31
Net Weight (kg)
191.96
Value of Goods, CIF (USD)
$5,174
Value of Goods, FOB (USD)
$5,109
Freight Cost
60.79
Freight Value
64.91
Insurance Cost
4.12
Total Tax Paid
3711000
Acceptance Date
2024-04-13
Acceptance Number
352024000188723
Bank Branch ID
842
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
316569
Customs Agent
26
Customs Code
C100
Customs Declaration
35
Customs Value
5173.66
Declaration Type
3
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
76
Document Identifier
435602233
Document Type
N
Exchange Rate
3775.37
Flag Code
218
Identification Formula
35202400018872.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-03-14
Invoice Number
CL 18238002-T
Legal Representative Document
805027150.000000
Legal Representative Name
AGENCIA DE ADUANAS T&C ASOCIADOS S.A. NIVEL 2
Municipality
76001.0
Number Packages
5
Packaging Code
PK
Payment Form
8
Payment Value
3711000
Preprinted Number
352024000188723
Subheadings
5
Tariff Base
19532481
Total Paid
3711000
User Type
23
Value Added Tax Base
19532481
Value Added Tax Paid
3711000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3711000
Value Added Tax Total
3711000