Bill of Lading Number
575011070031
Shipment Date
2020-09-25
Filing Date
2020-09-25
Consignee
Zmr Colombia Sas
Consignee (Original Format)
ZMR COLOMBIA SAS
CR 5 70 A 74 P 2
NIT ID (Original Format)
901135352
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Shenzhen Qiyue Optronics Co., Ltd.
Shipper (Original Format)
SHENZHEN QIYUE OPTRONICS COMPANY LIMITED
3F, TOWER3, EXCELLENCE MEILIN CENTE
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS AGECOLDEX S.A 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
China
Transport Method
Maritime
Transport Document
S0620080122
Industry - GICS
[#<GicsCode id: 69, gics_code: "45301020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Semiconductors">]
HS Code
8542310000
Goods Shipped
XXX XXXXXXXX XXXXXXXX XXX XXXXX XXX X XX XXX XXXXXXX XXX XXXXX XXXXXXXXXX XXXXXXX XXXX XXX
Item Quantity
28.0
Item Quantity Unit
U
Gross Weight (kg)
23.49
Net Weight (kg)
19.89
Value of Goods, CIF (USD)
$141
Value of Goods, FOB (USD)
$139
Freight Cost
2.13
Freight Value
2.35
Insurance Cost
0.19
Total Tax Paid
99000
Acceptance Date
2020-09-25
Acceptance Number
352020000335402
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
142710
Customs Code
C100
Customs Declaration
35
Customs Value
140.95
Declaration Type
2
Declarer Verification Number
5
Deposit Code
99900
Destination Providence
11
Document Identifier
351152042
Document Type
N
Exchange Rate
3714.65
Flag Code
434
Identification Formula
35202000033540
Import Type
99
Incomex Office
99
Invoice Date
2020-08-02
Invoice Number
QYC01080102/20
Legal Representative Document
800254610
Legal Representative Name
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
Municipality
11001.0
Number Packages
2813
Other Costs
0.03
Packaging Code
YY
Payment Date
2020-08-15
Payment Form
99
Payment Value
99000
Preprinted Number
352020000335402
Subheadings
11
Tariff Base
523580
User Type
23
Value Added Tax Base
523580
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
99000
Value Added Tax Total
99000
Verification Number
3