Bill of Lading Number
575011988937
Shipment Date
2021-12-15
Filing Date
2021-12-15
Consignee
Dicson S.A.
Consignee (Original Format)
DICSON S.A.
CR 27 15 74
NIT ID (Original Format)
800152665
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Jufan Industrial Co., Ltd.
Shipper (Original Format)
JUFAN INDUSTRIAL CO.,LTD.
118 YONGKEHUAN RD., YONG-KANG DIST.
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA S.A. NIVEL 1
Shipment Origin
Taiwan
Port of Lading Country (Original Format)
Taiwan
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Taiwan
Transport Method
Maritime
Transport Document
KHH/BUN/2110217
Industry - GICS
[#<GicsCode id: 103, gics_code: "20104020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Heavy Electrical Equipment">]
HS Code
8412900000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXXX XXX XXXX XXX XXXXXXX XXXXXXXXX XXXXXXXX XXXXXXXXX XXX XX XXXXXXXXX XXXXXX
Item Quantity
605.0
Item Quantity Unit
U
Gross Weight (kg)
692.0
Net Weight (kg)
672.0
Value of Goods, CIF (USD)
$12,144
Value of Goods, FOB (USD)
$11,711
Freight Cost
310.0
Freight Value
432.88
Insurance Cost
12.88
Total Tax Paid
8998000
Acceptance Date
2021-12-14
Acceptance Number
352021000483112
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
837933
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
12143.88
Declaration Type
1
Declarer Verification Number
3
Deposit Code
25578
Destination Providence
11
Document Identifier
379471634
Document Type
N
Exchange Rate
3899.87
Flag Code
169
Identification Formula
3.5202100048311E13
Import Type
1
Incomex Office
99
Invoice Date
2021-10-14
Invoice Number
T371-21100015
Legal Representative Document
860028026.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA S.A. NIVEL 1
Municipality
11001.0
Number Packages
1
Other Costs
110.0
Packaging Code
PK
Payment Date
2021-11-04
Payment Form
1
Payment Value
8998000
Preprinted Number
352021000483112
Subheadings
1
Tariff Base
47359553
User Type
23
Value Added Tax Base
47359553
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8998000
Value Added Tax Total
8998000
Verification Number
9
Es
Taiwan, China
