Bill of Lading Number
575013772294
Shipment Date
2023-09-28
Filing Date
2023-09-28
Consignee
Colombia Pacifico S.A.S.
Consignee (Original Format)
COLOMBIA PACIFICO S.A.S.
AV 8 N 10 49
NIT ID (Original Format)
890316437
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
76
Shipper
Tsai Co., Ltd.
Shipper (Original Format)
TSAI COMPANY LTD
ROOM 5, 9TH FLOOR, NO 50, SEC 4 NAN
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Shipment Origin
Indonesia
Port of Lading Country (Original Format)
Indonesia
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Taiwan, China
Transport Method
Maritime
Transport Document
SJK123100264
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
9401790000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXX XXXXX XXX XXX XXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXX XXX X
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
112.27
Net Weight (kg)
105.74
Value of Goods, CIF (USD)
$627
Value of Goods, FOB (USD)
$558
Freight Cost
66.58
Freight Value
69.4
Insurance Cost
2.82
Total Tax Paid
908000
Acceptance Date
2023-09-22
Acceptance Number
352023000445746
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
225160
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
627.4
Declaration Type
3
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
76
Document Identifier
424305470
Document Type
N
Exchange Rate
3926.59
Flag Code
351
Identification Formula
35202300044574.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-07-24
Invoice Number
216/RJM-67/VII
Legal Representative Document
830003079.000000
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Municipality
76001.0
Number Packages
1381
Packaging Code
PC
Payment Date
2023-07-27
Payment Form
1
Payment Value
908000
Preprinted Number
352023000445746
Subheadings
23
Tariff Base
2463543
Tariff Percentage
15.0
Tariff Subtotal
370000
Tariff Total
370000
User Type
23
Value Added Tax Base
2833543
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
538000
Value Added Tax Total
538000
Verification Number
1