Bill of Lading Number
575015895418
Filing Date
2025-08-28
Shipment Date
2025-08-28
Consignee
Sentra Service S.A.S.
Consignee (Original Format)
SENTRA SERVICE S.A.S.
CR 24 N 68 89
NIT ID (Original Format)
830056495
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Top Desco Co., Ltd.
Shipper (Original Format)
TOP DESCO CO., LTD.
8F-1., NO.20, LN 478, RUIGUANG RD,
Carrier
MCUU - Mcr Mobile Container Repair Ab
Carrier (Original Format)
MCT S.A.S
Declarer
AGENCIA DE ADUANAS COLOMBIANA DE COMERCIO EXTERIOR SAS
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
PKEBUN2560012
Industry - GICS
[#<GicsCode id: 39, gics_code: "25101010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Auto Parts & Equipment">]
HS Code
8708809010
Goods Shipped
XXX XXXXX XXX XXXXXXXXX X XXXXXXXXX XXXXX XXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXX XX XX XXXXXXXXX XXXXXXXXXXX XXXXXX XXX XXXX
Item Quantity
100.0
Item Quantity Unit
U
Gross Weight (kg)
23.7
Net Weight (kg)
21.42
Value of Goods, CIF (USD)
$387
Value of Goods, FOB (USD)
$375
Freight Cost
10.66
Freight Value
12.17
Insurance Cost
1.51
Total Tax Paid
390000
Acceptance Date
2025-08-27
Acceptance Number
32025001559699
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
520564
Customs Agent
26
Customs Code
C100
Customs Declaration
3
Customs Value
387.47
Declaration Type
1
Declarer Verification Number
1
Deposit Code
4801
Destination Providence
11
Document Identifier
459941471
Document Type
N
Exchange Rate
4034.18
Flag Code
170
Identification Formula
32025001559699
Import Type
1
Incomex Office
99
Invoice Date
2025-06-26
Invoice Number
COSUH250211
Legal Representative Document
800193576.000000
Legal Representative Name
AGENCIA DE ADUANAS COLOMBIANA DE COMERCIO EXTERIOR SAS
Municipality
11001.0
Number Packages
168
Packaging Code
BT
Payment Date
2025-07-05
Payment Form
8
Payment Value
390000
Preprinted Number
32025001559699
Subheadings
33
Tariff Base
1563124
Tariff Paid
78000
Tariff Percentage
5.0
Tariff Subtotal
78000
Tariff Total
78000
Total Paid
390000
User Type
23
Value Added Tax Base
1641124
Value Added Tax Paid
312000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
312000
Value Added Tax Total
312000
Verification Number
7
Taiwan, China
中文