Bill of Lading Number
575010580236
Shipment Date
2020-01-25
Filing Date
2020-01-25
Consignee
Inacsa S.A.S.
Consignee (Original Format)
INACSA S.A.S.
VDA PUEBLO VIEJO KM 1 VIA SOPO BRICEÑO
NIT ID (Original Format)
860074578
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
25
Shipper
Ascion Llc
Shipper (Original Format)
ASCION, LLC
701 SENECA ST STE 140F BUFFALO, NY
Shipper Global HQ
Reverie
Shipper Domestic HQ
Reverie
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS MIRCANA LOGISTICS SA NIVEL 1
Shipment Origin
Taiwan
Port of Lading Country (Original Format)
Taiwan
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
KABU1912010
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
8501109100
Goods Shipped
XX XXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXX XX XXXXXXXXXXXXXXXX XXXXXXXX XX XXXXX XXXXXXX XX
Item Quantity
8.0
Item Quantity Unit
U
Gross Weight (kg)
5.8
Net Weight (kg)
4.64
Value of Goods, CIF (USD)
$122
Value of Goods, FOB (USD)
$119
Freight Cost
1.82
Freight Value
2.88
Insurance Cost
0.06
Total Tax Paid
77000
Acceptance Date
2020-01-25
Acceptance Number
352020000037456
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
536158
Customs Agent
1
Customs Code
C136
Customs Declaration
35
Customs Value
121.72
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25578
Destination Providence
25
Document Identifier
338297724
Document Type
N
Exchange Rate
3313.4
Flag Code
434
Identification Formula
35202000003745
Import Type
1
Incomex Office
99
Invoice Date
2019-12-05
Invoice Number
1141847
Legal Representative Document
830009686
Legal Representative Name
AGENCIA DE ADUANAS MIRCANA LOGISTICS SA NIVEL 1
Municipality
25758.0
Number Packages
144
Other Costs
1.0
Packaging Code
YY
Payment Date
2019-12-08
Payment Form
5
Payment Value
77000
Preprinted Number
352020000037456
Subheadings
5
Tariff Base
403307
User Type
23
Value Added Tax Base
403307
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
77000
Value Added Tax Total
77000
Verification Number
5