Bill of Lading Number
575008368877
Filing Date
2017-11-28
Shipment Date
2017-11-28
Consignee
Mouse Star Sas
Consignee (Original Format)
MOUSE STAR SAS
PARQUE INDUSTRIAL PORTOS SABANA 80 BG 52
NIT ID (Original Format)
800157629
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
25
Shipper
Silicon Power Computer & Communications Inc.
Shipper (Original Format)
SILICON POWER COMPUTER Y COMUNICATIONS INC.
7F NO. 106 ZHOU-Z ST NEIHU DIST 114
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS INTERNACIONAL DE NEGOCIOS Y SERVICIOS LTD
Shipment Origin
Taiwan, China
Port of Lading Country (Original Format)
Taiwan, China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Taiwan, China
Transport Method
Air
Transport Document
9652998843
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
8523510000
Goods Shipped
X XXX XXX XXXX XXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XX XXXXX XXXXXXXXX XXXXXX XX XXXXXXX X
Item Quantity
2550.0
Item Quantity Unit
U
Gross Weight (kg)
37.0
Net Weight (kg)
33.3
Value of Goods, CIF (USD)
$19,250
Value of Goods, FOB (USD)
$18,453
Freight Cost
741.05
Freight Value
796.41
Insurance Cost
55.36
Total Tax Paid
10909000
Acceptance Date
2017-11-27
Acceptance Number
32017001814981
Bank Branch ID
327
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
52578
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
19249.5
Declaration Type
2
Deposit Code
13101
Destination Providence
11
Document Identifier
295374280
Document Type
N
Exchange Rate
2982.73
Flag Code
249
Identification Formula
32017001814981
Import Type
1
Incomex Office
99
Invoice Date
2017-11-06
Invoice Number
10848
Legal Representative Document
824003860
Legal Representative Name
AGENCIA DE ADUANAS INTERNACIONAL DE NEGOCIOS Y SERVICIOS LTD
Municipality
25214.0
Number Packages
3
Packaging Code
BT
Payment Date
2017-11-06
Payment Form
1
Payment Value
10909000
Preprinted Number
32017001814981
Subheadings
1
Tariff Base
57416061
Total Paid
10909000
User Type
23
Value Added Tax Base
57416061
Value Added Tax Paid
10909000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
10909000
Value Added Tax Total
10909000
Verification Number
7