Bill of Lading Number
575013561952
Shipment Date
2023-07-22
Filing Date
2023-07-22
Consignee
Ferreteria Importadora Colombiana S.A.S
Consignee (Original Format)
FERRETERIA IMPORTADORA COLOMBIANA S.A.S
CL 15 25 64
NIT ID (Original Format)
900458332
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Triumph Flying Enterprises Co., Ltd.
Shipper (Original Format)
TRIUMPH FLYING ENTERPRISES CO., LTD.
1F., NO 30,WENSHAN 10TH STREET,PAO-
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS AGEM ADUANA S.A.S NIVEL 2
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
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8204200000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXXX XX XX XXXXXXXXXXXX XX XXXXXXXX XX XXXXXXXXXXXX XXXXXXXX
Item Quantity
60.0
Item Quantity Unit
U
Gross Weight (kg)
108.97
Net Weight (kg)
102.21
Value of Goods, CIF (USD)
$1,312
Value of Goods, FOB (USD)
$1,306
Freight Cost
3.88
Freight Value
6.23
Insurance Cost
2.35
Total Tax Paid
1022000
Acceptance Date
2023-07-21
Acceptance Number
352023000321382
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
180354
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
1311.77
Declaration Type
1
Declarer Verification Number
9
Deposit Code
25578
Destination Providence
11
Document Identifier
414855744
Document Type
N
Exchange Rate
4102.13
Flag Code
351
Identification Formula
35202300032138.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-06-01
Invoice Number
TF-230601/FERR
Legal Representative Document
900736525.000000
Legal Representative Name
AGENCIA DE ADUANAS AGEM ADUANA S.A.S NIVEL 2
Municipality
11001.0
Number Packages
83
Packaging Code
YY
Payment Date
2023-06-09
Payment Form
8
Payment Value
1022000
Preprinted Number
352023000321382
Subheadings
3
Tariff Base
5381051
User Type
23
Value Added Tax Base
5381051
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1022000
Value Added Tax Total
1022000
Verification Number
6
Taiwan, China
中文