Bill of Lading Number
575010950161
Shipment Date
2020-08-05
Filing Date
2020-08-05
Consignee
Ogl Colombia Sas
Consignee (Original Format)
OGL COLOMBIA SAS
AUT TRONCAL DE OCCIDENTE 18 76 BG
NIT ID (Original Format)
901133166
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
25
Shipper
Yjs Electronic Group China Ltd.
Shipper (Original Format)
YJS ELECTRONIC GROUP CHINA LIMITED
NO.26,CHANGJIN ROAD, SHENZHEN
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
Agencia de Aduanas ML S.A.S. 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
AJD0622611A
Industry - GICS
[#<GicsCode id: 68, gics_code: "45201020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Communications Equipment">]
HS Code
8525502000
Goods Shipped
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXXXXXXXXXXXXXX
Item Quantity
75.0
Item Quantity Unit
U
Gross Weight (kg)
825.02
Net Weight (kg)
816.39
Value of Goods, CIF (USD)
$756
Value of Goods, FOB (USD)
$739
Freight Cost
14.29
Freight Value
16.68
Insurance Cost
0.82
Total Tax Paid
537000
Acceptance Date
2020-08-05
Acceptance Number
352020000269832
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
600168
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
755.73
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20950
Destination Providence
11
Document Identifier
347115540
Document Type
N
Exchange Rate
3739.49
Flag Code
434
Identification Formula
35202000026983
Import Type
1
Incomex Office
99
Invoice Date
2020-05-12
Invoice Number
2020051201
Legal Representative Document
900081359
Legal Representative Name
Agencia de Aduanas ML S.A.S. Nivel 1
Municipality
25473.0
Number Packages
1199
Other Costs
1.57
Packaging Code
PK
Payment Date
2020-06-23
Payment Form
1
Payment Value
537000
Preprinted Number
352020000269832
Subheadings
8
Tariff Base
2826045
User Type
23
Value Added Tax Base
2826045
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
537000
Value Added Tax Total
537000
Verification Number
2