Bill of Lading Number
575012141154
Shipment Date
2022-03-02
Filing Date
2022-03-02
Consignee
Colombia Pneumatic S.A.S.
Consignee (Original Format)
COLOMBIA PNEUMATIC S.A.S.
CR 58 14 16 P 2 Y 3
NIT ID (Original Format)
830136115
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Leadvane Industrial Co., Ltd.
Shipper (Original Format)
LEADVANE INDUSTRIAL CO,LTD
NO.8,LANE 115 GUNG-SHIUE 2ND STREET
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS LoPEZ HERMANOS S.A. NIVEL UNO (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
TKEBUN21C0006
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3926904000
Goods Shipped
XX XXXXXX XXXXXX XXXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXX XX XXXXXXX XXXX
Item Quantity
220.0
Item Quantity Unit
U
Gross Weight (kg)
4.34
Net Weight (kg)
3.92
Value of Goods, CIF (USD)
$125
Value of Goods, FOB (USD)
$120
Freight Cost
3.43
Freight Value
5.25
Insurance Cost
0.57
Total Tax Paid
152000
Acceptance Date
2022-03-02
Acceptance Number
352022000100685
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
886678
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
125.35
Declaration Type
1
Declarer Verification Number
8
Deposit Code
25578
Destination Providence
11
Document Identifier
383255753
Document Type
N
Exchange Rate
3940.2
Flag Code
351
Identification Formula
3.5202200010068E13
Import Type
1
Incomex Office
99
Invoice Date
2021-11-29
Invoice Number
A21091502
Legal Representative Document
802000764.000000
Legal Representative Name
AGENCIA DE ADUANAS LoPEZ HERMANOS S.A. NIVEL UNO (1)
Municipality
11001.0
Number Packages
2
Other Costs
1.25
Packaging Code
PK
Payment Date
2022-01-05
Payment Form
1
Payment Value
152000
Preprinted Number
352022000100685
Subheadings
15
Tariff Base
493904
Tariff Percentage
10.0
Tariff Subtotal
49000
Tariff Total
49000
User Type
23
Value Added Tax Base
542904
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
103000
Value Added Tax Total
103000
Verification Number
4
Es
Taiwan, China
