Bill of Lading Number
575012992157
Shipment Date
2023-01-03
Filing Date
2023-01-03
Consignee
Giravan S.A.S
Consignee (Original Format)
GIRAVAN S.A.S
CR 47 D 78 C SUR 43
NIT ID (Original Format)
900495684
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
5
Shipper
Weintek Llot HK Ltd. Taiwan Branch
Shipper (Original Format)
WEINTEK IIOT HK LTD, TAIWAN BRANCH
14F NO 11, QIAOHE RD., ZHONGHE DIST
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS ROLDAN 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
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8538900000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXX XXXXX XXXXXXX XXXXXXXX XXXXXXXXXX XX XX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX X
Item Quantity
8.0
Item Quantity Unit
U
Gross Weight (kg)
11.45
Net Weight (kg)
10.31
Value of Goods, CIF (USD)
$1,235
Value of Goods, FOB (USD)
$1,220
Freight Cost
14.99
Freight Value
15.48
Insurance Cost
0.49
Total Tax Paid
1482000
Acceptance Date
2023-01-03
Acceptance Number
352023000003002
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
69208
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
1235.04
Declaration Type
1
Declarer Verification Number
7
Deposit Code
25578
Destination Providence
5
Document Identifier
403761757
Document Type
N
Exchange Rate
4810.2
Flag Code
741
Identification Formula
35202300000300
Import Type
1
Incomex Office
99
Invoice Date
2022-11-10
Invoice Number
IIOT-AI221107
Legal Representative Document
811001259.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Municipality
5631.0
Number Packages
9
Packaging Code
CT
Payment Date
2022-11-17
Payment Form
8
Payment Value
1482000
Preprinted Number
352023000003002
Subheadings
5
Tariff Base
5940789
Tariff Percentage
5.0
Tariff Subtotal
297000
Tariff Total
297000
User Type
23
Value Added Tax Base
6237789
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1185000
Value Added Tax Total
1185000
Verification Number
5