Bill of Lading Number
575014446452
Shipment Date
2024-06-25
Filing Date
2024-06-25
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
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA 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
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
9031809000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX X XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXX XXXXXXXX XX XXXXXXXX
Item Quantity
50.0
Item Quantity Unit
U
Gross Weight (kg)
6.2
Net Weight (kg)
5.58
Value of Goods, CIF (USD)
$326
Value of Goods, FOB (USD)
$325
Freight Cost
1.16
Freight Value
1.4
Insurance Cost
0.24
Total Tax Paid
259000
Acceptance Date
2024-06-25
Acceptance Number
352024000305887
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
407566
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
326.4
Declaration Type
1
Declarer Verification Number
6
Deposit Code
20950
Destination Providence
11
Document Identifier
439875197
Document Type
N
Exchange Rate
4175.96
Flag Code
741
Identification Formula
35202400030588.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-03-27
Invoice Number
CN2404-03
Legal Representative Document
830098132.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA SA NIVEL 1
Municipality
11001.0
Number Packages
31
Packaging Code
CS
Payment Date
2024-04-02
Payment Form
3
Payment Value
259000
Preprinted Number
352024000305887
Subheadings
4
Tariff Base
1363033
User Type
23
Value Added Tax Base
1363033
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
259000
Value Added Tax Total
259000
Verification Number
8