Bill of Lading Number
575013670937
Shipment Date
2023-08-28
Filing Date
2023-08-28
Consignee
Claryicon S.A.S
Consignee (Original Format)
CLARYICON S.A.S
AUT MEDELLIN KM 3 5 VIA SIBERIA CO
NIT ID (Original Format)
900442893
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
25
Shipper
Onescreen
Shipper (Original Format)
ONESCREEN
8168 MIRAMAR ROAD SAN DIEGO, CA, 92
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS ADUANERA MUNDIAL S.A.S. 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
United States
Transport Method
Maritime
Transport Document
MIQOSZX027155
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8471800000
Goods Shipped
XXX XX XXXX XXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XX XXXXX XXXXXXXXXXX XXXXXXX XX XXXXXXXX XX XXXXXXXXXXXXX
Item Quantity
50.0
Item Quantity Unit
U
Gross Weight (kg)
975.67
Net Weight (kg)
878.1
Value of Goods, CIF (USD)
$14,923
Value of Goods, FOB (USD)
$14,410
Freight Cost
491.57
Freight Value
513.18
Insurance Cost
21.61
Total Tax Paid
11559000
Acceptance Date
2023-08-28
Acceptance Number
352023000385496
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
203029
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
14922.68
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25578
Destination Providence
25
Document Identifier
419266175
Document Type
N
Exchange Rate
4076.9
Flag Code
232
Identification Formula
35202300038549.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-05-31
Invoice Number
INV26390-2
Legal Representative Document
860078275.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA MUNDIAL S.A.S. NIVEL 1
Municipality
25214.0
Number Packages
31
Packaging Code
YY
Payment Date
2023-07-23
Payment Form
1
Payment Value
11559000
Preprinted Number
352023000385496
Subheadings
3
Tariff Base
60838274
User Type
23
Value Added Tax Base
60838274
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
11559000
Value Added Tax Total
11559000
Verification Number
8