Bill of Lading Number
575011884204
Shipment Date
2021-10-28
Filing Date
2021-10-28
Consignee
W.A. Empaques S.A.S.
Consignee (Original Format)
W.A. EMPAQUES S.A.S.
CR 36 10 95 BRR CALLEJON CANADA DRY
NIT ID (Original Format)
900690988
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
76
Shipper
Yem Chio Co., Ltd.
Shipper (Original Format)
YEM CHIO CO., LTD
NO. 397, XINGSHAN RD, TAIPEI CITY 1
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS VALLEY CUSTOMS SAS 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
TXBUN2109102
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
3919909000
Goods Shipped
XXX XX XXXXXXXXXXX X XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XX XXXXX XXXXXXXXXX XX XXXXXXXX XXXXXXXXX XXXXXXXXXXX XXXX
Item Quantity
24045.0
Item Quantity Unit
KG
Gross Weight (kg)
24617.0
Net Weight (kg)
24045.0
Value of Goods, CIF (USD)
$68,677
Value of Goods, FOB (USD)
$55,585
Freight Cost
12720.0
Freight Value
13091.53
Insurance Cost
371.53
Total Tax Paid
80285000
Acceptance Date
2021-10-27
Acceptance Number
352021000403293
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
809575
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
68676.53
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25578
Destination Providence
76
Document Identifier
377238265
Document Type
N
Exchange Rate
3783.3
Flag Code
467
Identification Formula
3.5202100040329E13
Import Type
1
Incomex Office
99
Invoice Date
2021-09-08
Invoice Number
YG218030
Legal Representative Document
805001632.000000
Legal Representative Name
AGENCIA DE ADUANAS VALLEY CUSTOMS SAS Nivel 1
Municipality
76001.0
Number Packages
92
Packaging Code
RO
Payment Date
2021-09-15
Payment Form
10
Payment Value
80285000
Preprinted Number
352021000403293
Subheadings
1
Tariff Base
259823916
Tariff Percentage
10.0
Tariff Subtotal
25982000
Tariff Total
25982000
User Type
23
Value Added Tax Base
285805916
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
54303000
Value Added Tax Total
54303000
Verification Number
6
Taiwan, China
中文