Bill of Lading Number
575013832274
Shipment Date
2023-10-24
Filing Date
2023-10-24
Consignee
Macrotics S.A.S.
Consignee (Original Format)
MACROTICS S.A.S.
CR 37 5 B 2 55 BRR SAN FERNANDO
NIT ID (Original Format)
900434009
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
76
Shipper
Ubiquiti (Taiwan) Sales Ltd.
Shipper (Original Format)
Ubiquiti (Taiwan) Sales Limited
37F., No. 7, Sec. 5, Xinyi Rd 11049
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Taiwan, China
Transport Method
Maritime
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8544421000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXX XXXXXXX X
Item Quantity
48.0
Item Quantity Unit
KG
Gross Weight (kg)
53.33
Net Weight (kg)
48.0
Value of Goods, CIF (USD)
$12,644
Value of Goods, FOB (USD)
$12,626
Freight Cost
13.32
Freight Value
18.41
Insurance Cost
5.09
Total Tax Paid
10210000
Acceptance Date
2023-10-24
Acceptance Number
352023000522230
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
222272
Customs Agent
30
Customs Code
C100
Customs Declaration
35
Customs Value
12644.45
Declaration Type
1
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
76
Document Identifier
426884321
Document Type
N
Exchange Rate
4249.71
Flag Code
169
Identification Formula
35202300052223.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-09-07
Invoice Number
TW10177460
Legal Representative Document
830003079.000000
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Municipality
76001.0
Number Packages
915
Packaging Code
PK
Payment Date
2023-09-14
Payment Form
10
Payment Value
10210000
Preprinted Number
352023000522230
Subheadings
5
Tariff Base
53735246
User Type
23
Value Added Tax Base
53735246
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
10210000
Value Added Tax Total
10210000
Verification Number
1