Bill of Lading Number
575005052309
Filing Date
2014-03-07
Shipment Date
2014-03-07
Consignee
Innovatronic Sas
Consignee (Original Format)
INNOVATRONIC SAS
AV 6 A NORTE 22 N 26 LC 101
NIT ID (Original Format)
900223017
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
76
Shipper
Campro Technology Co., Ltd.
Shipper (Original Format)
CAMPRO TECHNOLOGY CO., LTD
4F NO 152-1 GUANQIAN W RD BANQIAO C
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS ML S.A. NIVEL 2
Shipment Origin
Taiwan, China
Port of Lading Country (Original Format)
Taiwan, China
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
Taiwan, China
Transport Method
Air
Transport Document
TPE00350679
Industry - GICS
[#<GicsCode id: 68, gics_code: "45201020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Communications Equipment">]
HS Code
8529909090
Goods Shipped
XXX XXXXXXXXXXXXXXX XXXXXXXXXXXX XXXX XXXXXXXXXX XX XXXXX XXX XX XX XXXXX XX XXXX XXX XX X
Item Quantity
220.0
Item Quantity Unit
U
Gross Weight (kg)
25.76
Net Weight (kg)
17.89
Value of Goods, CIF (USD)
$3,372
Value of Goods, FOB (USD)
$3,152
Freight Cost
149.0
Freight Value
219.64
Insurance Cost
16.11
Total Tax Paid
1109000
Acceptance Date
2014-03-07
Acceptance Number
882014000029011
Bank Branch ID
88
Bank ID
91
Customs
88
Customs Agent Consecutive Operation
10823
Customs Agent
1
Customs Code
C136
Customs Declaration
88
Customs Value
3371.64
Declaration Type
1
Declarer Verification Number
1
Deposit Code
15401
Destination Providence
76
Document Identifier
223332069
Document Type
N
Exchange Rate
2054.9
Flag Code
169
Identification Formula
82014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-02-26
Invoice Number
201402
Legal Representative Document
900081359
Legal Representative Name
Agencia de Aduanas ML S.A. Nivel 2
Municipality
76001.0
Number Packages
11
Other Costs
54.53
Packaging Code
PK
Payment Date
2014-02-27
Payment Form
8
Payment Value
1109000
Preprinted Number
882014000029011
Subheadings
4
Tariff Base
6928383
User Type
23
Value Added Tax Base
6928383
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1109000
Value Added Tax Total
1109000
Verification Number
1