Bill of Lading Number
575014192605
Shipment Date
2024-03-05
Filing Date
2024-03-05
Consignee
Pelaez Hermanos S.A.
Consignee (Original Format)
PELAEZ HERMANOS S.A.
CR 32 17 09
NIT ID (Original Format)
890101138
Consignee Class
02
Consignee Province
11
Consignee Global HQ
Pelaez Hermanos S.A.
Consignee Domestic HQ
Pelaez Hermanos S.A.
Shipper
Torica Tokai Rika Create Corporation
Shipper (Original Format)
TORICA - TOKAI RIKA CREATE CORPORATION
2-3-10 AOI HIGASHI-KU, NAGOYA, AICH
Shipper Global HQ
Torica Tokai Rika Create Corporation
Shipper Domestic HQ
Torica Tokai Rika Create Corporation
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA SA 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
Japan
Transport Method
Maritime
Transport Document
ML1BUN24118099
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8536501100
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX X XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXX XXXXXXXX XX XXXXXXXX
Item Quantity
5050.0
Item Quantity Unit
U
Gross Weight (kg)
1069.15
Net Weight (kg)
979.16
Value of Goods, CIF (USD)
$32,552
Value of Goods, FOB (USD)
$32,371
Freight Cost
156.28
Freight Value
180.56
Insurance Cost
24.28
Total Tax Paid
24314000
Acceptance Date
2024-03-05
Acceptance Number
352024000121590
Bank Branch ID
186
Bank ID
1
Customs
35
Customs Agent Consecutive Operation
20117
Customs Agent
4
Customs Code
C100
Customs Declaration
35
Customs Value
32551.56
Declaration Type
1
Declarer Verification Number
6
Deposit Code
25578
Destination Providence
11
Document Identifier
433529304
Document Type
N
Exchange Rate
3931.31
Flag Code
580
Identification Formula
35202400012159.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-12-13
Invoice Number
CN2401-02
Legal Representative Document
830098132.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA SA NIVEL 1
Municipality
11001.0
Number Packages
49
Packaging Code
CS
Payment Date
2024-01-26
Payment Form
3
Payment Value
24314000
Preprinted Number
352024000121590
Subheadings
4
Tariff Base
127970273
Total Paid
24314000
User Type
23
Value Added Tax Base
127970273
Value Added Tax Paid
24314000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
24314000
Value Added Tax Total
24314000
Verification Number
6
Japan
中文