Bill of Lading Number
575009854872
Shipment Date
2019-04-16
Filing Date
2019-04-16
Consignee
Dexson Electric S A S
Consignee (Original Format)
DEXSON ELECTRIC S A S
CL 19 70 41
NIT ID (Original Format)
900358293
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
V.Himark (USA) Inc.
Shipper (Original Format)
V.HIMARK (USA), INC
16019 E. FOOTHILL BLVD, IRWINDALE,
Carrier (Original Format)
AGENTES PORTUARIOS S A S
Declarer
AGENCIA DE ADUANAS MOVE CARGO S.A. 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
United States
Transport Method
Maritime
Transport Document
TPES19084799
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3919100000
Goods Shipped
XX XXXXXXXX XXXXXX XXXX XXXXX XXXXXX XXXXXXXX XXXXXXXXXX XX XXXXXXXXXXXXXXXXX XXX XXXXXXXX
Item Quantity
11068.54
Item Quantity Unit
KG
Gross Weight (kg)
11488.14
Net Weight (kg)
11068.54
Value of Goods, CIF (USD)
$161,437
Value of Goods, FOB (USD)
$159,743
Freight Cost
1385.0
Freight Value
1694.9
Insurance Cost
309.9
Total Tax Paid
95513000
Acceptance Date
2019-04-16
Acceptance Number
352019000179640
Bank Branch ID
308
Bank ID
6
Customs
35
Customs Agent Consecutive Operation
166760
Customs Agent
3
Customs Code
C100
Customs Declaration
35
Customs Value
161437.46
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20950
Destination Providence
11
Document Identifier
322029328
Document Type
N
Exchange Rate
3113.91
Flag Code
434
Identification Formula
35201900017964
Import Type
1
Incomex Office
99
Invoice Date
2019-02-27
Invoice Number
VI-1902069
Legal Representative Document
800248322
Legal Representative Name
AGENCIA DE ADUANAS MOVE CARGO S.A. NIVEL 1
Municipality
11001.0
Number Packages
56
Packaging Code
CS
Payment Date
2019-03-07
Payment Form
1
Payment Value
95513000
Preprinted Number
352019000179640
Subheadings
1
Tariff Base
502701721
User Type
23
Value Added Tax Base
502701721
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
95513000
Value Added Tax Total
95513000
Verification Number
8