Bill of Lading Number
575009105965
Shipment Date
2018-08-02
Filing Date
2018-08-02
Consignee
Transmisiones Industriales Colombia S.A.S
Consignee (Original Format)
TRANSMISIONES INDUSTRIALES COLOMBIA S.A.S
CL 78 D SUR 47 F 50
NIT ID (Original Format)
900042180
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
5
Shipper
Teco Electric & Machinery Co., Ltd.
Shipper (Original Format)
TECO ELECTRIC & MACHINERY CO., LTD.
10F NO. 3-1, YUANCYU ST., NAN-KANG
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
Agencia de Aduanas ML 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
MCLKEBUN18608111
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9032899000
Goods Shipped
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXX XXX XXX XXXXXXX XXXXXXXXXXXX XXXX XXXXX
Item Quantity
62.0
Item Quantity Unit
U
Gross Weight (kg)
444.95
Net Weight (kg)
402.69
Value of Goods, CIF (USD)
$22,199
Value of Goods, FOB (USD)
$22,026
Freight Cost
74.42
Freight Value
173.02
Insurance Cost
22.1
Total Tax Paid
12173000
Acceptance Date
2018-08-02
Acceptance Number
352018000326324
Bank Branch ID
842
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
162319
Customs Agent
26
Customs Code
C100
Customs Declaration
35
Customs Value
22198.98
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20950
Destination Providence
5
Document Identifier
307607041
Document Type
N
Exchange Rate
2886.21
Flag Code
580
Identification Formula
35201800032632
Import Type
1
Incomex Office
99
Invoice Date
2018-07-20
Invoice Number
145202
Legal Representative Document
900081359
Legal Representative Name
Agencia de Aduanas ML S.A. Nivel 1
Municipality
5631.0
Number Packages
3
Other Costs
76.5
Packaging Code
YY
Payment Date
2018-06-10
Payment Form
1
Payment Value
12173000
Preprinted Number
352018000326324
Subheadings
1
Tariff Base
64070918
Total Paid
12173000
User Type
23
Value Added Tax Base
64070918
Value Added Tax Paid
12173000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
12173000
Value Added Tax Total
12173000
Verification Number
3