Bill of Lading Number
575014085895
Shipment Date
2024-02-07
Filing Date
2024-02-07
Consignee
Comercializadora Bonny Sas
Consignee (Original Format)
COMERCIALIZADORA BONNY SAS
CL 5 C 18 38
NIT ID (Original Format)
901130143
Consignee Class
02
Consignee Province
11
Shipper
Promaster Electronic Co., Ltd.
Shipper (Original Format)
PROMASTER ELECTRONIC LLC
13F-1, NO. 240 TA-TUNG RD. SEC. 2,
Carrier (Original Format)
AGENCIA OCEANICA SAS
Declarer
AGENCIA DE ADUANAS ADUAMAR DE COLOMBIA Y CIA SAS NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
Taiwan, China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Taiwan, China
Transport Method
Maritime
Transport Document
ZSBVT2311014212
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
8541290000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXX XX XXXX X
Item Quantity
250.0
Item Quantity Unit
U
Gross Weight (kg)
1.5
Net Weight (kg)
1.0
Value of Goods, CIF (USD)
$25
Value of Goods, FOB (USD)
$25
Freight Cost
0.3
Freight Value
0.42
Insurance Cost
0.12
Total Tax Paid
19000
Acceptance Date
2024-02-07
Acceptance Number
352024000070193
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
319241
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
25.42
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25578
Destination Providence
11
Document Identifier
432331476
Document Type
N
Exchange Rate
3889.05
Flag Code
169
Identification Formula
35202400007019.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-12-04
Invoice Number
PM-20231204
Legal Representative Document
860508649.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUAMAR DE COLOMBIA Y CIA SAS NIVEL 1
Municipality
11001.0
Number Packages
197
Packaging Code
CT
Payment Date
2023-12-12
Payment Form
8
Payment Value
19000
Preprinted Number
352024000070193
Subheadings
6
Tariff Base
98860
User Type
23
Value Added Tax Base
98860
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
19000
Value Added Tax Total
19000
Verification Number
2