Bill of Lading Number
575013574399
Shipment Date
2023-08-02
Filing Date
2023-08-02
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 (Original Format)
CIA TRANSPORTADORA S.A.
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
MCL1BUN23519127
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9026109000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX X XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXX XXXXXXXX XX XXXXXXXX
Item Quantity
1200.0
Item Quantity Unit
U
Gross Weight (kg)
311.2
Net Weight (kg)
280.08
Value of Goods, CIF (USD)
$14,635
Value of Goods, FOB (USD)
$14,584
Freight Cost
39.78
Freight Value
50.72
Insurance Cost
10.94
Total Tax Paid
10933000
Acceptance Date
2023-08-02
Acceptance Number
352023000342088
Bank Branch ID
186
Bank ID
1
Customs
35
Customs Agent Consecutive Operation
147633
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
14634.72
Declaration Type
1
Declarer Verification Number
6
Deposit Code
20950
Destination Providence
11
Document Identifier
415334256
Document Type
N
Exchange Rate
3932.04
Flag Code
23
Identification Formula
35202300034208.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-05-10
Invoice Number
CN2305-21
Legal Representative Document
830098132.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA SA NIVEL 1
Municipality
11001.0
Number Packages
41
Packaging Code
CS
Payment Date
2023-05-22
Payment Form
3
Payment Value
10933000
Preprinted Number
352023000342088
Subheadings
4
Tariff Base
57544304
Total Paid
10933000
User Type
23
Value Added Tax Base
57544304
Value Added Tax Paid
10933000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
10933000
Value Added Tax Total
10933000