Bill of Lading Number
491588
Shipment Date
2019-08-30
Filing Date
2019-08-30
Consignee
Idemia Colombia S.A.S
Consignee (Original Format)
IDEMIA COLOMBIA S.A.S
CL 15 32 234
NIT ID (Original Format)
900386417
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
76
Shipper
Oberthur Card Systems Science And Technology
Shipper (Original Format)
OBERTHUR CARD SYSTEMS SCIENCE AND TECHNOLOGY (SHENZHEN) CO.,
4F GREAT WALL TECHNOLOGY BUILDING 3
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS ML S.A. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
Hong Kong, China
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
China
Transport Method
Truck
Transport Document
1028319200
Industry - GICS
[#<GicsCode id: 222, gics_code: "45203015", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Components">]
HS Code
8534000000
Goods Shipped
XXX XXXXXXXXXXXXXXX XXXXXXXXXXXX XXXX XXX XXXXXXXX XX XXXXXXX XXXXXX XXXX XX XXXX X XX XXX
Item Quantity
5200.0
Item Quantity Unit
U
Gross Weight (kg)
556.0
Net Weight (kg)
503.18
Value of Goods, CIF (USD)
$15,859
Value of Goods, FOB (USD)
$10,780
Freight Cost
4467.88
Freight Value
5078.8
Insurance Cost
91.12
Acceptance Date
2019-08-30
Acceptance Number
882019000090374
Bank Branch ID
881
Bank ID
92
Customs
88
Customs Agent Consecutive Operation
34244
Customs Agent
91
Customs Code
C290
Customs Declaration
88
Customs Value
15859.12
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13908
Destination Providence
76
Document Identifier
326646307
Document Type
N
Exchange Rate
3376.99
Flag Code
169
Identification Formula
88201900009037
Import Type
1
Incomex Office
99
Invoice Date
2019-08-13
Invoice Number
VC2SI00097318
Legal Representative Document
900081359
Legal Representative Name
AGENCIA DE ADUANAS ML S.A. NIVEL 1
Municipality
76892.0
Number Packages
1
Other Costs
519.8
Packaging Code
PK
Payment Date
2019-08-15
Payment Form
1
Preprinted Number
882019000090374
Subheadings
1
Tariff Base
53556090
Tariff Exemption
MP3438
User Type
23
Value Added Tax Base
53556090
Verification Number
7