Bill of Lading Number
575012793174
Shipment Date
2022-10-18
Filing Date
2022-10-18
Consignee
Bel Star S A
Consignee (Original Format)
BEL-STAR S.A.
KM 22 VDA CANAVITA
NIT ID (Original Format)
800018359
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
25
Shipper
Tci Co., Ltd.
Shipper (Original Format)
TCI CO LTD
8TH NO.187 KANG CHIEN RD NEI-HU DIS
Carrier (Original Format)
NAVEMAR SAS
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
1048186494
Industry - GICS
[#<GicsCode id: 170, gics_code: "30302010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Personal Products">]
HS Code
3304990000
Goods Shipped
XXXXXXXXXXXXXXXX XXXXXX XXX XXXXX XXX XXXXXXXXX XXXXXXX XXXXXXXXX XXXXXXXXXX XXXXXXXXXX XXX XX XXXX XXXXXXXX XXXXXXXXXXX
Item Quantity
1514.58
Item Quantity Unit
KG
Gross Weight (kg)
2292.69
Net Weight (kg)
1514.58
Value of Goods, CIF (USD)
$29,118
Value of Goods, FOB (USD)
$26,679
Freight Cost
2403.75
Freight Value
2438.97
Insurance Cost
35.22
Total Tax Paid
49571000
Acceptance Date
2022-10-18
Acceptance Number
352022000486611
Annual License
2022
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
219879
Customs Agent
20
Customs Code
C100
Customs Declaration
35
Customs Value
29118.46
Declaration Type
1
Declarer Verification Number
8
Deposit Code
25578
Destination Providence
25
Document Identifier
30462177
Document Type
R
Exchange Rate
4619.78
Flag Code
741
Identification Formula
3.5202200048661E13
Import Type
1
Incomex Office
3
Invoice Date
2022-08-25
Invoice Number
TA-8100029607
Legal Representative Document
860002153.000000
Legal Representative Name
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
License Number
50130716.000000
Municipality
25817.0
Number Packages
6
Packaging Code
YY
Payment Date
2022-09-07
Payment Form
1
Payment Value
49571000
Preprinted Number
352022000486611
Subheadings
1
Tariff Base
134520879
Tariff Percentage
15.0
Tariff Subtotal
20178000
Tariff Total
20178000
Value Added Tax Base
154698879
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
29393000
Value Added Tax Total
29393000
Verification Number
4