Bill of Lading Number
575012987454
Shipment Date
2022-12-21
Filing Date
2022-12-21
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
Shipper
Torica Tokai Rika Create Corporation
Shipper (Original Format)
TORICA - TOKAI RIKA CREATE CORPORATION
2-3-10 AOI HIGASHI-KU, NAGOYA, AICH
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA S.A. 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
MCLTPEBUN22A2108
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 XXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXXX
Item Quantity
5100.0
Item Quantity Unit
U
Gross Weight (kg)
967.93
Net Weight (kg)
871.14
Value of Goods, CIF (USD)
$33,709
Value of Goods, FOB (USD)
$33,486
Freight Cost
198.34
Freight Value
223.45
Insurance Cost
25.11
Total Tax Paid
30724000
Acceptance Date
2022-12-21
Acceptance Number
352022000610072
Bank Branch ID
861
Bank ID
1
Customs
35
Customs Agent Consecutive Operation
93922
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
33709.45
Declaration Type
1
Declarer Verification Number
6
Deposit Code
25578
Destination Providence
11
Document Identifier
403467304
Document Type
N
Exchange Rate
4797.02
Flag Code
351
Identification Formula
3.5202200061007E13
Import Type
1
Incomex Office
99
Invoice Date
2022-10-18
Invoice Number
CN2210-42
Legal Representative Document
830098132.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Municipality
11001.0
Number Packages
39
Packaging Code
CS
Payment Date
2022-10-26
Payment Form
3
Payment Value
30724000
Preprinted Number
352022000610072
Subheadings
3
Tariff Base
161704906
Total Paid
30724000
User Type
23
Value Added Tax Base
161704906
Value Added Tax Paid
30724000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
30724000
Value Added Tax Total
30724000
Verification Number
1
Japan
中文