Bill of Lading Number
575011896330
Shipment Date
2021-11-19
Filing Date
2021-11-19
Consignee
Deacua S.A.S
Consignee (Original Format)
DEACUA S.A.S
CR 46 7 103
NIT ID (Original Format)
901401083
Consignee Class
02
Consignee Province
5
Shipper
U.P. Aquarium Supply Industries Co., Ltd.
Shipper (Original Format)
U.P. AQUARIUM SUPPLY INDUSTRIES CO., LTD
NO. 29, LN. 332, SEC1, ZHONGYUAN RD
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS CARGO ADUANA SAS 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
Transport Document
PKEBUN2190010
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3824993100
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXX XXXXXXXXXXXXX XXXXXXXXXXXXXXX
Item Quantity
114.79
Item Quantity Unit
KG
Gross Weight (kg)
127.54
Net Weight (kg)
114.79
Value of Goods, CIF (USD)
$922
Value of Goods, FOB (USD)
$740
Freight Cost
173.27
Freight Value
181.55
Insurance Cost
8.28
Total Tax Paid
679000
Acceptance Date
2021-11-19
Acceptance Number
352021000442303
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
823241
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
921.86
Declaration Type
1
Declarer Verification Number
5
Deposit Code
25578
Destination Providence
5
Document Identifier
378357364
Document Type
N
Exchange Rate
3875.38
Flag Code
169
Identification Formula
3.520210004423E13
Import Type
1
Incomex Office
99
Invoice Date
2021-09-01
Invoice Number
INV-1100724011
Legal Representative Document
800240972.000000
Legal Representative Name
AGENCIA DE ADUANAS CARGO ADUANA SAS NIVEL 2
Municipality
5001.0
Number Packages
4
Packaging Code
YY
Payment Date
2021-09-27
Payment Form
8
Payment Value
679000
Preprinted Number
352021000442303
Subheadings
14
Tariff Base
3572558
User Type
23
Value Added Tax Base
3572558
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
679000
Value Added Tax Total
679000
Verification Number
1