Bill of Lading Number
575010580236
Shipment Date
2020-01-25
Filing Date
2020-01-25
Consignee
Inacsa S.A.S.
Consignee (Original Format)
INACSA S.A.S.
VDA PUEBLO VIEJO KM 1 VIA SOPO BRICEÑO
NIT ID (Original Format)
860074578
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
25
Shipper
Ascion Llc
Shipper (Original Format)
ASCION, LLC
701 SENECA ST STE 140F BUFFALO, NY
Shipper Global HQ
Reverie
Shipper Domestic HQ
Reverie
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS MIRCANA LOGISTICS SA 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
United States
Transport Method
Maritime
Transport Document
KABU1912010
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
9403200000
Goods Shipped
XX XXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXX XX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXX
Item Quantity
141.0
Item Quantity Unit
U
Gross Weight (kg)
10253.75
Net Weight (kg)
9302.67
Value of Goods, CIF (USD)
$70,529
Value of Goods, FOB (USD)
$66,731
Freight Cost
3201.66
Freight Value
3797.98
Insurance Cost
33.37
Total Tax Paid
86116000
Acceptance Date
2020-01-25
Acceptance Number
352020000037482
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
536150
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
70529.18
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25578
Destination Providence
25
Document Identifier
338297727
Document Type
N
Exchange Rate
3313.4
Flag Code
434
Identification Formula
35202000003748
Import Type
1
Incomex Office
99
Invoice Date
2019-12-05
Invoice Number
1141847
Legal Representative Document
830009686
Legal Representative Name
AGENCIA DE ADUANAS MIRCANA LOGISTICS SA NIVEL 1
Municipality
25758.0
Number Packages
144
Other Costs
562.95
Packaging Code
YY
Payment Date
2019-12-08
Payment Form
5
Payment Value
86116000
Preprinted Number
352020000037482
Subheadings
5
Tariff Base
233691385
Tariff Percentage
15.0
Tariff Subtotal
35054000
Tariff Total
35054000
User Type
23
Value Added Tax Base
268745385
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
51062000
Value Added Tax Total
51062000
Verification Number
7
United States
中文