Bill of Lading Number
575010113499
Shipment Date
2019-07-18
Filing Date
2019-07-18
Consignee
Comercializadora Warriors Sas
Consignee (Original Format)
COMERCIALIZADORA WARRIORS SAS
CL 5 C 18 A 17
NIT ID (Original Format)
900481160
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Promaster Electronic Co., Ltd.
Shipper (Original Format)
AUTOMASTER ELECTRONIC CO., LTD.
13F NO. 240 TA-TUNG RD SEC 2 HSI-CH
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS HAYDEAR LTDA NIVEL II
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
SZSD19060088
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
8536501100
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXX XXXXX XXXXXXXXXXX X XX X XXX XXXXXXXXX XXXXXX XXXXX XXXXXX XXX
Item Quantity
1000.0
Item Quantity Unit
U
Gross Weight (kg)
20.96
Net Weight (kg)
18.86
Value of Goods, CIF (USD)
$154
Value of Goods, FOB (USD)
$150
Freight Cost
3.4
Freight Value
3.57
Insurance Cost
0.17
Total Tax Paid
93000
Acceptance Date
2019-07-18
Acceptance Number
352019000326175
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
461773
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
153.57
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25578
Destination Providence
11
Document Identifier
325180260
Document Type
N
Exchange Rate
3197.5
Flag Code
215
Identification Formula
35201900032617
Import Type
1
Incomex Office
99
Invoice Date
2019-06-06
Invoice Number
AM-20190606
Legal Representative Document
800226870
Legal Representative Name
AGENCIA DE ADUANAS HAYDEAR LTDA NIVEL II
Municipality
11001.0
Number Packages
857
Packaging Code
YY
Payment Date
2019-06-10
Payment Form
1
Payment Value
93000
Preprinted Number
352019000326175
Subheadings
6
Tariff Base
491040
User Type
23
Value Added Tax Base
491040
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
93000
Value Added Tax Total
93000
Verification Number
1