Bill of Lading Number
575012166638
Shipment Date
2022-02-28
Filing Date
2022-02-28
Consignee
Carontec Sas
Consignee (Original Format)
CARONTEC SAS
AV CL 116 22 05 AP 503
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.
No.23, DATONG ST. TUCHENG DIST. NEW
Shipper Global HQ
Posiflex Technology Inc.
Shipper Domestic HQ
Posiflex Technology Inc.
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS SISTEADUANAS 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
KEEBUN22010050
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
8528590000
Goods Shipped
XX XXXXXX XXXXXXXXXXX X XX X XXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX
Item Quantity
20.0
Item Quantity Unit
U
Gross Weight (kg)
13.73
Net Weight (kg)
11.96
Value of Goods, CIF (USD)
$1,446
Value of Goods, FOB (USD)
$1,382
Freight Cost
55.9
Freight Value
63.79
Insurance Cost
7.89
Total Tax Paid
2100000
Acceptance Date
2022-02-28
Acceptance Number
352022000096284
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
884985
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
1445.99
Declaration Type
1
Declarer Verification Number
5
Deposit Code
25578
Destination Providence
11
Document Identifier
383198944
Document Type
N
Exchange Rate
3940.2
Flag Code
351
Identification Formula
3.5202200009628E13
Import Type
1
Incomex Office
99
Invoice Date
2021-12-27
Invoice Number
MI-21882
Legal Representative Document
830076035.000000
Legal Representative Name
AGENCIA DE ADUANAS SISTEADUANAS LTDA NIVEL 2
Municipality
11001.0
Number Packages
24
Packaging Code
CT
Payment Date
2022-01-10
Payment Form
8
Payment Value
2100000
Preprinted Number
352022000096284
Subheadings
5
Tariff Base
5697490
Tariff Percentage
15.0
Tariff Subtotal
855000
Tariff Total
855000
User Type
23
Value Added Tax Base
6552490
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1245000
Value Added Tax Total
1245000
Verification Number
1
Colombia
中文