Bill of Lading Number
575012317621
Shipment Date
2022-04-25
Filing Date
2022-04-25
Consignee
Dismovel S.A
Consignee (Original Format)
DISMOVEL S.A
CL 15 22 207 BG C 8
NIT ID (Original Format)
900100196
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
76
Shipper
Unique Point Industrial Co., Ltd.
Shipper (Original Format)
UNIQUE POINT INDUSTRIAL CO., LTD.
NO. 202, CHONGHUA E. RD., HOULI DIS
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS SERVADI S.A.S 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
KABU2202341
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
6307909000
Goods Shipped
XXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXX XXXX XX XXXX X XXXXXXXX XXXXXXXXX XXX
Item Quantity
6000.0
Item Quantity Unit
U
Gross Weight (kg)
166.52
Net Weight (kg)
154.11
Value of Goods, CIF (USD)
$1,456
Value of Goods, FOB (USD)
$1,188
Freight Cost
264.93
Freight Value
267.98
Insurance Cost
3.05
Total Tax Paid
2024000
Acceptance Date
2022-04-13
Acceptance Number
352022000163446
Bank Branch ID
563
Bank ID
13
Customs
35
Customs Agent Consecutive Operation
53828
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
1455.98
Declaration Type
3
Declarer Verification Number
5
Deposit Code
20950
Destination Providence
76
Document Identifier
386063314
Document Type
N
Exchange Rate
3771.83
Flag Code
628
Identification Formula
3.5202200016344E13
Import Type
1
Incomex Office
99
Invoice Date
2022-02-16
Invoice Number
UP2008
Legal Representative Document
890317082.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVADI S.A.S NIVEL 1
Municipality
76892.0
Number Packages
551
Packaging Code
CT
Payment Date
2022-02-28
Payment Form
1
Payment Value
2024000
Preprinted Number
352022000163446
Subheadings
5
Tariff Base
5491709
Tariff Paid
824000
Tariff Percentage
15.0
Tariff Subtotal
824000
Tariff Total
824000
Total Paid
2024000
User Type
23
Value Added Tax Base
6315709
Value Added Tax Paid
1200000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1200000
Value Added Tax Total
1200000
Verification Number
4
Taiwan, China
中文