Bill of Lading Number
575014691514
Shipment Date
2024-08-30
Filing Date
2024-08-30
Consignee
Carontec Sas
Consignee (Original Format)
CARONTEC SAS
CL 124 7 C 44 OF 302
NIT ID (Original Format)
900666199
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Posiflex Technology Inc.
Shipper (Original Format)
POSIFLEX TECHNOLOGY INC
POSIFLEX TECHNOLOGY INC
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
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
RSUKHHBUN2407001
Industry - GICS
[#<GicsCode id: 62, gics_code: "45202030", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Technology Hardware, Storage & Peripherals">]
HS Code
8528520000
Goods Shipped
XXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXX XXXXX XX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXX
Item Quantity
50.0
Item Quantity Unit
U
Gross Weight (kg)
231.06
Net Weight (kg)
201.83
Value of Goods, CIF (USD)
$29,737
Value of Goods, FOB (USD)
$29,275
Freight Cost
448.62
Freight Value
462.49
Insurance Cost
13.87
Total Tax Paid
22962000
Acceptance Date
2024-08-30
Acceptance Number
352024000434921
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
462530
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
29737.49
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25578
Destination Providence
11
Document Identifier
442873788
Document Type
N
Exchange Rate
4064.03
Flag Code
467
Identification Formula
35202400043492.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-07-09
Invoice Number
MI-24394
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Municipality
11001.0
Number Packages
32
Packaging Code
CT
Payment Date
2024-07-22
Payment Form
8
Payment Value
22962000
Preprinted Number
352024000434921
Subheadings
2
Tariff Base
120854051
User Type
23
Value Added Tax Base
120854051
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
22962000
Value Added Tax Total
22962000
Verification Number
7