Bill of Lading Number
779
Shipment Date
2025-04-12
Filing Date
2025-04-12
Consignee
Compuoriente Imp. & Exp. . Limitada
Consignee (Original Format)
COMPUORIENTE IMPORT AND EXPORT LIMITADA
ZF ZOFIA MZ 11 LT 40 A KM 11 GALAPA
NIT ID (Original Format)
900040916
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
8
Shipper
Micro Informatica Llc
Shipper (Original Format)
Micro Informatica LLC
2020 NW 114 Ave.Miami, FL 33172
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS CARGO FLASH S.A.S. NIVEL 1
Shipment Origin
Malaysia
Port of Lading Country (Original Format)
United States
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Truck
Transport Document
EAMIA25031709-2
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
8542310000
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXXXX X XX XXXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XX XXXXXXXX XXXXXXXX X XXXXXXXX XX XXXXXXXXXXX X
Item Quantity
20.0
Item Quantity Unit
U
Gross Weight (kg)
8.88
Net Weight (kg)
7.99
Value of Goods, CIF (USD)
$2,237
Value of Goods, FOB (USD)
$2,205
Freight Cost
20.92
Freight Value
32.38
Insurance Cost
9.71
Total Tax Paid
1756000
Acceptance Date
2025-04-12
Acceptance Number
872025000047066
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
299948
Customs Agent
1
Customs Code
C200
Customs Declaration
87
Customs Value
2237.22
Declaration Type
1
Declarer Verification Number
3
Deposit Code
929
Destination Providence
8
Document Identifier
453076188
Document Type
N
Exchange Rate
4130.01
Flag Code
170
Identification Formula
87202500004706
Import Type
1
Incomex Office
99
Invoice Date
2025-03-26
Invoice Number
609215
Legal Representative Document
800241367.000000
Legal Representative Name
AGENCIA DE ADUANAS CARGO FLASH S.A.S. NIVEL 1
Municipality
8296.0
Number Packages
3
Other Costs
1.75
Packaging Code
CS
Payment Date
2025-03-28
Payment Form
1
Payment Value
1756000
Preprinted Number
872025000047066
Subheadings
1
Tariff Base
9239741
User Type
23
Value Added Tax Base
9239741
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1756000
Value Added Tax Total
1756000
Verification Number
1