Bill of Lading Number
575008728855
Shipment Date
2018-03-16
Filing Date
2018-03-16
Consignee
Era Electronica S.A.
Consignee (Original Format)
ERA ELECTRONICA S.A.
CL 51 73 120 LC 1156
NIT ID (Original Format)
890941592
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
5
Shipper
Promise Technology Inc.
Shipper (Original Format)
PROMISE TECHNOLOGY
580 COONWOOD DR. MILPITAS, CA 95035
Shipper Domestic HQ
Istor Networks Inc.
Carrier (Original Format)
21 AIR - SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS CARGO ADUANA SAS NIVEL 2
Shipment Origin
Taiwan, China
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Transport Document
644-1255-3730
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
8471700000
Goods Shipped
XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XX XX XXXXXXXXXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
63.3
Net Weight (kg)
56.97
Value of Goods, CIF (USD)
$4,497
Value of Goods, FOB (USD)
$4,300
Freight Cost
188.48
Freight Value
197.45
Insurance Cost
8.97
Total Tax Paid
2454000
Acceptance Date
2018-03-16
Acceptance Number
902018000049755
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
125215
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
4497.45
Declaration Type
1
Declarer Verification Number
5
Deposit Code
4802
Destination Providence
5
Document Identifier
300401563
Document Type
N
Exchange Rate
2871.36
Flag Code
850
Identification Formula
90201800004975
Import Type
1
Incomex Office
99
Invoice Date
2018-02-23
Invoice Number
20180223
Legal Representative Document
800240972
Legal Representative Name
AGENCIA DE ADUANAS CARGO ADUANA SAS NIVEL 2
Municipality
5001.0
Number Packages
7
Packaging Code
PK
Payment Date
2018-03-05
Payment Form
1
Payment Value
2454000
Preprinted Number
902018000049755
Subheadings
30
Tariff Base
12913798
User Type
23
Value Added Tax Base
12913798
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2454000
Value Added Tax Total
2454000
Verification Number
5