Bill of Lading Number
575010338383
Shipment Date
2019-10-22
Filing Date
2019-10-22
Consignee
Somos Movimiento S.A.S.
Consignee (Original Format)
SOMOS MOVIMIENTO S.A.S.
CL 105 14 A 45 BG 6 BRR BELMONTE
NIT ID (Original Format)
900371483
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
66
Shipper
Brasfour Corporation
Shipper (Original Format)
BRASFOUR CORPORATION
RM 4E-02, NO 5 SEC 5 HSIN YI RD
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
Agencia de Aduanas ML S.A.S. 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
MCLKEBUN19830309
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8536501100
Goods Shipped
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXXX XXXXX XXXXXXXXXXXX XXXXX XXXXXXXXX
Item Quantity
250.0
Item Quantity Unit
U
Gross Weight (kg)
154.68
Net Weight (kg)
141.48
Value of Goods, CIF (USD)
$3,068
Value of Goods, FOB (USD)
$2,983
Freight Cost
41.09
Freight Value
84.97
Insurance Cost
8.36
Total Tax Paid
2020000
Acceptance Date
2019-10-21
Acceptance Number
352019000491978
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
498855
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
3067.97
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25578
Destination Providence
66
Document Identifier
330578065
Document Type
N
Exchange Rate
3465.35
Flag Code
351
Identification Formula
35201900049197
Import Type
1
Incomex Office
99
Invoice Date
2019-08-26
Invoice Number
CL-2354
Legal Representative Document
900081359
Legal Representative Name
Agencia de Aduanas ML S.A.S. Nivel 1
Municipality
66001.0
Number Packages
35
Other Costs
35.52
Packaging Code
PK
Payment Date
2019-09-01
Payment Form
1
Payment Value
2020000
Preprinted Number
352019000491978
Subheadings
11
Tariff Base
10631590
User Type
23
Value Added Tax Base
10631590
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2020000
Value Added Tax Total
2020000
Verification Number
7