Bill of Lading Number
575015943396
Shipment Date
2025-08-29
Filing Date
2025-08-29
Consignee
Central De Autos Y Partes S.A.S
Consignee (Original Format)
CENTRAL DE AUTOS Y PARTES S.A.S
CR 14 54 155
NIT ID (Original Format)
802007788
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
8
Shipper
Micro Star International Co., Ltd.
Shipper (Original Format)
MICRO-STAR INTERNATIONAL CO. LTD
NO. 69 LIDE STREET, ZHONGHE DISTRIC
Shipper Global HQ
Micro Star International Co., Ltd.
Shipper Domestic HQ
Micro Star International Co., Ltd.
Carrier (Original Format)
AGENCIA OCEANICA SAS
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA SA NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
Hong Kong, China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Taiwan, China
Transport Method
Maritime
Transport Document
2507BUN001
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
8517629000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX X XX XXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX
Item Quantity
5.0
Item Quantity Unit
U
Gross Weight (kg)
380.72
Net Weight (kg)
279.16
Value of Goods, CIF (USD)
$29,831
Value of Goods, FOB (USD)
$29,370
Freight Cost
342.77
Freight Value
461.1
Insurance Cost
88.11
Total Tax Paid
22865000
Acceptance Date
2025-08-29
Acceptance Number
352025001249968
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
796881
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
29831.1
Declaration Type
1
Declarer Verification Number
6
Deposit Code
25578
Destination Providence
8
Document Identifier
459964548
Document Type
N
Exchange Rate
4034.18
Flag Code
156
Identification Formula
35202500124996
Import Type
1
Incomex Office
99
Invoice Date
2025-07-07
Invoice Number
20250707-01
Legal Representative Document
830098132.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA SA NIVEL 1
Municipality
8758.0
Number Packages
23
Other Costs
30.22
Packaging Code
YY
Payment Date
2025-07-15
Payment Form
10
Payment Value
22865000
Preprinted Number
352025001249968
Subheadings
2
Tariff Base
120344027
User Type
23
Value Added Tax Base
120344027
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
22865000
Value Added Tax Total
22865000
Colombia
中文