Bill of Lading Number
575013878486
Shipment Date
2023-11-14
Filing Date
2023-11-14
Consignee
Zmr Colombia Sas
Consignee (Original Format)
ZMR COLOMBIA SAS
AUT MEDELLIN KM 7 ZN OCCIDENTAL BODEGA
NIT ID (Original Format)
901135352
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Kingnboard Technology Co., Ltd.
Shipper (Original Format)
KINGNBOARD TECHNOLOGY CO.,LTD
BLDG A, DAKANLONG INDUSTRIAL PARK G
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS AGECOLDEX 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
China
Transport Method
Maritime
Transport Document
ESL23090469
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
8544421000
Goods Shipped
XXX XXXXXXXX XXXXXXXX XXX XXXXX XXX X XX X XXXXXXXXX XXXXX XXXX XXXXXX XX XXXXXX XXXXXXX XX XXXXXX XXXXXXXXXXX XX XXXXXX
Item Quantity
3.4
Item Quantity Unit
KG
Gross Weight (kg)
3.64
Net Weight (kg)
3.4
Value of Goods, CIF (USD)
$3
Value of Goods, FOB (USD)
$2
Freight Cost
0.2
Freight Value
0.21
Insurance Cost
0.01
Total Tax Paid
2000
Acceptance Date
2023-11-14
Acceptance Number
352023000570154
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
256689
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
2.61
Declaration Type
1
Declarer Verification Number
5
Deposit Code
25578
Destination Providence
11
Document Identifier
428338566
Document Type
N
Exchange Rate
4056.94
Flag Code
434
Identification Formula
35202300057015
Import Type
99
Incomex Office
99
Invoice Date
2023-09-09
Invoice Number
ZMR230909-1
Legal Representative Document
800254610.000000
Legal Representative Name
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
Municipality
11001.0
Number Packages
542
Packaging Code
YY
Payment Date
2023-09-14
Payment Form
99
Payment Value
2000
Preprinted Number
352023000570154
Subheadings
6
Tariff Base
10589
User Type
23
Value Added Tax Base
10589
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2000
Value Added Tax Total
2000
Verification Number
6