Bill of Lading Number
575004553801
Shipment Date
2013-08-23
Filing Date
2013-08-23
Consignee
Jacks Tools De Colombia Ltda
Consignee (Original Format)
JACKS & TOOLS DE COLOMBIA S A S
CR 98 25 G 30 BG 2
NIT ID (Original Format)
800221648
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Trisco Technology Corp
Shipper (Original Format)
TRISCO TECHNOLOGY CORP.
8F, NO 45, FU-HSING SOUTH ROAD
Shipper Global HQ
Trisco Technology Corp
Shipper Domestic HQ
Trisco Technology Corp
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS ASCOINTER 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
Taiwan, China
Transport Method
Maritime
Transport Document
KEBU1307008
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
9026200000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXX X
Item Quantity
76.0
Item Quantity Unit
U
Gross Weight (kg)
77.34
Net Weight (kg)
69.43
Value of Goods, CIF (USD)
$1,737
Value of Goods, FOB (USD)
$1,708
Freight Cost
21.3
Freight Value
29.08
Insurance Cost
3.42
Total Tax Paid
720000
Acceptance Date
2013-08-22
Acceptance Number
352013000261410
Bank Branch ID
157
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
6135
Customs Agent
29
Customs Code
C100
Customs Declaration
35
Customs Value
1737.08
Declaration Type
1
Declarer Verification Number
7
Deposit Code
20950
Destination Providence
11
Document Identifier
214226412
Document Type
N
Exchange Rate
1901.03
Flag Code
23
Identification Formula
52013000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-07-08
Invoice Number
R-102-07-009
Legal Representative Document
800187197
Legal Representative Name
AGENCIA DE ADUANAS ASCOINTER S.A NIVEL 1
Municipality
11001.0
Number Packages
24
Other Costs
4.36
Packaging Code
CT
Payment Date
2013-07-11
Payment Form
1
Payment Value
720000
Preprinted Number
352013000261410
Subheadings
6
Tariff Base
3302241
Tariff Paid
165000
Tariff Percentage
5.0
Tariff Subtotal
165000
Tariff Total
165000
Total Paid
720000
User Type
23
Value Added Tax Base
3467241
Value Added Tax Paid
555000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
555000
Value Added Tax Total
555000
Verification Number
2
Taiwan, China
中文