Bill of Lading Number
575013113131
Shipment Date
2023-02-03
Filing Date
2023-02-03
Consignee
Industria Andina De Iluminacion S.A. Inadisa
Consignee (Original Format)
INDUSTRIA ANDINA DE ILUMINACION S.A.
CL 12 44 30
NIT ID (Original Format)
800051929
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Cosonic Enterprise Corporation
Shipper (Original Format)
COSONIC ENTERPRISE CORPORATION
6F 4 No 77, SEC 2, KEELUNG ROAD, TA
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
KEL/BUN/2212034
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
8532250000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXX XXXXX X XX XXXX X X XXXXXXXXXXXXX XXXXXXX XXXX XXXXXXXXXXXX XXX XXX
Item Quantity
60000.0
Item Quantity Unit
U
Gross Weight (kg)
40.0
Net Weight (kg)
36.0
Value of Goods, CIF (USD)
$1,784
Value of Goods, FOB (USD)
$1,759
Freight Cost
22.5
Freight Value
25.14
Insurance Cost
2.64
Acceptance Date
2023-02-03
Acceptance Number
352023000052989
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
26996
Customs Agent
30
Customs Code
C190
Customs Declaration
35
Customs Value
1784.14
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25578
Destination Providence
11
Document Identifier
405753709
Document Type
N
Exchange Rate
4531.75
Flag Code
628
Identification Formula
35202300005298.000000
Import Type
1
Incomex Office
99
Invoice Date
2022-12-02
Invoice Number
CI-221202
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Municipality
11001.0
Number Packages
8
Packaging Code
PK
Payment Date
2022-12-16
Payment Form
8
Preprinted Number
352023000052989
Subheadings
1
Tariff Base
8085276
Tariff Exemption
MP3338
User Type
23
Value Added Tax Base
8085276
Verification Number
5