Bill of Lading Number
575011220903
Shipment Date
2020-12-15
Filing Date
2020-12-15
Consignee
Colombiana De Comercio S.A.
Consignee (Original Format)
COLOMBIANA DE COMERCIO S.A.
CL 11 31 A 42
NIT ID (Original Format)
890900943
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Daewoo Electronics America Inc.
Shipper (Original Format)
WINIADAEWOO ELECTRONICS CARIBBEAN, INC
8200 NW 52ND TERRACE, SUITE 303, DO
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
TJOE2001496
Industry - GICS
[#<GicsCode id: 69, gics_code: "45301020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Semiconductors">]
HS Code
8541100000
Goods Shipped
XX XXXXXXX XXXXXXX XXXXXXXXX XXXXXXXXXX XXXXXXXXXX XXXXXXXX XX XX XXX XXXXXXXXXXXXXXXXXXXX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
0.54
Net Weight (kg)
0.49
Value of Goods, CIF (USD)
$2
Value of Goods, FOB (USD)
$2
Freight Cost
0.09
Freight Value
0.11
Insurance Cost
0.01
Total Tax Paid
1000
Acceptance Date
2020-12-15
Acceptance Number
352020000448802
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
188941
Customs Code
C100
Customs Declaration
35
Customs Value
2.11
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
5
Document Identifier
357597183
Document Type
N
Exchange Rate
3448.89
Flag Code
467
Identification Formula
35202000044880
Import Type
99
Incomex Office
99
Invoice Date
2020-11-14
Invoice Number
DWE-20201119-1
Legal Representative Document
890921974
Legal Representative Name
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1
Municipality
11001.0
Number Packages
1351
Other Costs
0.01
Packaging Code
CT
Payment Date
2020-11-14
Payment Form
99
Payment Value
1000
Preprinted Number
352020000448802
Subheadings
9
Tariff Base
7277
User Type
23
Value Added Tax Base
7277
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1000
Value Added Tax Total
1000
Verification Number
6