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
9025809000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXX
Item Quantity
24.0
Item Quantity Unit
U
Gross Weight (kg)
7.39
Net Weight (kg)
6.63
Value of Goods, CIF (USD)
$166
Value of Goods, FOB (USD)
$163
Freight Cost
2.04
Freight Value
2.79
Insurance Cost
0.33
Total Tax Paid
50000
Acceptance Date
2013-08-22
Acceptance Number
352013000261429
Bank Branch ID
157
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
6136
Customs Agent
29
Customs Code
C100
Customs Declaration
35
Customs Value
165.99
Declaration Type
1
Declarer Verification Number
7
Deposit Code
20950
Destination Providence
11
Document Identifier
214226409
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
0.42
Packaging Code
CT
Payment Date
2013-07-11
Payment Form
1
Payment Value
50000
Preprinted Number
352013000261429
Subheadings
6
Tariff Base
315552
Total Paid
50000
User Type
23
Value Added Tax Base
315552
Value Added Tax Paid
50000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
50000
Value Added Tax Total
50000
Verification Number
1