Bill of Lading Number
8969
Shipment Date
2020-01-07
Filing Date
2020-01-07
Consignee
Laumayer Colombiana Comercializador
Consignee (Original Format)
LAUMAYER COLOMBIANA COMERCIALIZADORA S.A.
CR 50 C 10 SUR 61
NIT ID (Original Format)
890921335
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
5
Shipper
Digital Data Communications Asia Co., Ltd.
Shipper (Original Format)
DIGITAL DATA COMMUNICATIONS ASIA CO., LTD
7F No 105, ZHOUZI ST. NEIHU DIST
Carrier (Original Format)
LOGISTICA S.A.
Declarer
Agencia de Aduanas ML S.A.S. Nivel 1
Shipment Origin
China
Port of Lading Country (Original Format)
Taiwan, China
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
Taiwan, China
Transport Method
Truck
Transport Document
MCLKEBUN19B01013
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
8504409090
Goods Shipped
XXX XXXXXXXXXXXXXXX XXXXXXXXXXXX XXXX XXXXXX XXXX XXX X XXXXXXXXX XXXXXX XXX XXXXXXXX XX X
Item Quantity
10.0
Item Quantity Unit
U
Gross Weight (kg)
5.3
Net Weight (kg)
4.43
Value of Goods, CIF (USD)
$200
Value of Goods, FOB (USD)
$198
Freight Cost
1.16
Freight Value
1.92
Insurance Cost
0.07
Total Tax Paid
124000
Acceptance Date
2020-01-07
Acceptance Number
902020000001410
Bank Branch ID
902
Bank ID
92
Customs
90
Customs Agent Consecutive Operation
609
Customs Code
C200
Customs Declaration
90
Customs Value
199.92
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13902
Destination Providence
5
Document Identifier
337554011
Document Type
N
Exchange Rate
3258.84
Flag Code
169
Identification Formula
90202000000141
Import Type
1
Incomex Office
99
Invoice Date
2019-11-01
Invoice Number
SI-19100083
Legal Representative Document
900081359
Legal Representative Name
Agencia de Aduanas ML S.A.S. Nivel 1
Municipality
5001.0
Number Packages
11
Other Costs
0.69
Packaging Code
YY
Payment Date
2019-11-03
Payment Form
8
Payment Value
124000
Preprinted Number
902020000001410
Subheadings
7
Tariff Base
651507
User Type
23
Value Added Tax Base
651507
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
124000
Value Added Tax Total
124000
Verification Number
7