Bill of Lading Number
575013919616
Shipment Date
2023-11-27
Filing Date
2023-11-27
Consignee
Supertiendas Y Droguerias Olimpica
Consignee (Original Format)
SUPERTIENDAS Y DROGUERIAS OLIMPICA S.A.
CL 53 46 192 LC 3 01
NIT ID (Original Format)
890107487
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
8
Shipper
Tm Wireless Communcations Inc.
Shipper (Original Format)
TM WIRELESS COMMUNICATION SERVICES INC
10205 NW 19ST. SUITE 101 MIAMI, FL
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS SUDECO S.A NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Maritime
Transport Document
TMSE2553643
Industry - GICS
[#<GicsCode id: 91, gics_code: "15103020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Paper Packaging">]
HS Code
4819100000
Goods Shipped
XXXXXX XXX XXXXXX XX XXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXX XX XXXXXXXX XXXX
Item Quantity
113.0
Item Quantity Unit
U
Gross Weight (kg)
101.7
Net Weight (kg)
101.7
Value of Goods, CIF (USD)
$210
Value of Goods, FOB (USD)
$176
Freight Cost
33.63
Freight Value
33.84
Insurance Cost
0.01
Total Tax Paid
266000
Acceptance Date
2023-11-27
Acceptance Number
872023000163180
Bank Branch ID
872
Bank ID
92
Customs
87
Customs Agent Consecutive Operation
83228
Customs Agent
30
Customs Code
C100
Customs Declaration
87
Customs Value
210.12
Declaration Type
1
Declarer Verification Number
9
Deposit Code
25079
Destination Providence
8
Document Identifier
428562180
Document Type
N
Exchange Rate
4092.33
Flag Code
607
Identification Formula
87202300016318
Import Type
99
Incomex Office
99
Invoice Date
2023-09-18
Invoice Number
20142-A
Legal Representative Document
800053508.000000
Legal Representative Name
AGENCIA DE ADUANAS SUDECO S.A NIVEL 1
Municipality
8001.0
Number Packages
11263
Other Costs
0.2
Packaging Code
CT
Payment Date
2023-09-14
Payment Form
99
Payment Value
266000
Preprinted Number
872023000163180
Subheadings
4
Tariff Base
859880
Tariff Percentage
10.0
Tariff Subtotal
86000
Tariff Total
86000
User Type
23
Value Added Tax Base
945880
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
180000
Value Added Tax Total
180000
Verification Number
8
United States
中文