Bill of Lading Number
575013630312
Shipment Date
2023-08-16
Filing Date
2023-08-16
Consignee
Nicomar Electronics S.A.
Consignee (Original Format)
NICOMAR ELECTRONICS S A
CR 62 14 65
NIT ID (Original Format)
860450450
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Shenzhen Kstar Science And Technolo
Shipper (Original Format)
SHENZHEN KSTAR SCIENCE AND TECHNOLOGY CO., LTD.
4/F,NO.1 BLDG.,SOFTWARE PARK,KEJI C
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS MIRCANA LOGISTICS SA 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
China
Transport Method
Maritime
Transport Document
TSME244784
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
XX XXXXX XXXXXX XXXXXXXX XX XXXX XXXXXX XX XXXX XXXXXX XXX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XXXXXXXXX XXX XXX
Item Quantity
8.0
Item Quantity Unit
U
Gross Weight (kg)
3.1
Net Weight (kg)
2.3
Value of Goods, CIF (USD)
$25
Value of Goods, FOB (USD)
$24
Freight Cost
0.51
Freight Value
0.53
Insurance Cost
0.02
Total Tax Paid
18000
Acceptance Date
2023-08-15
Acceptance Number
352023000365911
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
196664
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
24.52
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25578
Destination Providence
11
Document Identifier
417507271
Document Type
N
Exchange Rate
3955.23
Flag Code
434
Identification Formula
35202300036591.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-07-03
Invoice Number
KSTNI23041701
Legal Representative Document
830009686.000000
Legal Representative Name
AGENCIA DE ADUANAS MIRCANA LOGISTICS SA NIVEL 1
Municipality
11001.0
Number Packages
94
Packaging Code
PK
Payment Date
2023-07-03
Payment Form
1
Payment Value
18000
Preprinted Number
352023000365911
Subheadings
2
Tariff Base
96982
User Type
23
Value Added Tax Base
96982
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
18000
Value Added Tax Total
18000
Verification Number
4
China
中文