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: 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
8517622000
Goods Shipped
XXX XXXXXXXXXXXXXXX XXXXXXXXXXXX XXXX XXXXXX XXXX XXX X XXXXXXXXX XXXXXX XXX XXXXXXXX XX X
Item Quantity
45.0
Item Quantity Unit
U
Gross Weight (kg)
47.63
Net Weight (kg)
42.87
Value of Goods, CIF (USD)
$7,954
Value of Goods, FOB (USD)
$7,878
Freight Cost
46.3
Freight Value
76.59
Insurance Cost
2.77
Total Tax Paid
4925000
Acceptance Date
2020-01-07
Acceptance Number
902020000001409
Bank Branch ID
902
Bank ID
92
Customs
90
Customs Agent Consecutive Operation
606
Customs Code
C200
Customs Declaration
90
Customs Value
7954.22
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13902
Destination Providence
5
Document Identifier
337554008
Document Type
N
Exchange Rate
3258.84
Flag Code
169
Identification Formula
90202000000140
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
27.52
Packaging Code
YY
Payment Date
2019-11-03
Payment Form
8
Payment Value
4925000
Preprinted Number
902020000001409
Subheadings
7
Tariff Base
25921530
User Type
23
Value Added Tax Base
25921530
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4925000
Value Added Tax Total
4925000
Verification Number
5