Bill of Lading Number
575012961979
Shipment Date
2023-01-13
Filing Date
2023-01-13
Consignee
Tecnopolimeros Limitada
Consignee (Original Format)
TECNOPOLIMEROS LIMITADA
CR 68 84 109
NIT ID (Original Format)
802009122
Consignee Class
02
Consignee Province
8
Shipper
Zong Yih Rubber Industrial Co., Ltd.
Shipper (Original Format)
ZONG YIH RUBBER INDUSTRIAL CO.,LTD
No.8,E.3rd St.,Dajia Dist., 43770
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS MOVE CARGO S.A. NIVEL 1
Shipment Origin
Taiwan, China
Port of Lading Country (Original Format)
Taiwan, China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Taiwan, China
Transport Method
Air
Transport Document
770625858985
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
4016930000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXX XXXXXXXXX XXXXX X XX XXXXXXX XXXXXXXX XXXXXXX XXXX XXX
Item Quantity
350.0
Item Quantity Unit
U
Gross Weight (kg)
10.5
Net Weight (kg)
9.45
Value of Goods, CIF (USD)
$1,806
Value of Goods, FOB (USD)
$1,500
Freight Cost
296.94
Freight Value
305.94
Insurance Cost
9.0
Total Tax Paid
3321000
Acceptance Date
2023-01-13
Acceptance Number
32023000050831
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
337771
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
1806.01
Declaration Type
1
Declarer Verification Number
4
Deposit Code
26954
Destination Providence
8
Document Identifier
404392666
Document Type
N
Exchange Rate
4989.58
Flag Code
249
Identification Formula
32023000050831
Import Type
1
Incomex Office
99
Invoice Date
2022-11-30
Invoice Number
V202211023
Legal Representative Document
800248322.000000
Legal Representative Name
AGENCIA DE ADUANAS MOVE CARGO S.A. NIVEL 1
Municipality
8001.0
Number Packages
1
Packaging Code
CT
Payment Date
2022-11-30
Payment Form
5
Payment Value
3321000
Preprinted Number
32023000050831
Subheadings
1
Tariff Base
9011231
Tariff Percentage
15.0
Tariff Subtotal
1352000
Tariff Total
1352000
User Type
23
Value Added Tax Base
10363231
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1969000
Value Added Tax Total
1969000
Verification Number
6