Bill of Lading Number
575008162990
Shipment Date
2017-09-13
Filing Date
2017-09-13
Consignee
Tonertech Ltda
Consignee (Original Format)
TONERTECH SAS
PAR AGROINDUSTRIAL DE OCCIDENTE BG 3 LC
NIT ID (Original Format)
830134058
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
25
Shipper
Ninestar Technology Co., Ltd.
Shipper (Original Format)
G & G NINESTAR TECHNOLOGY COMPANY LTD.
13875 RAMONA AVE. CHINO CA. 91710
Shipper Domestic HQ
Ninestar Technology Co., Ltd.
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A. NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
HAWB-123637
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8443990000
Goods Shipped
XXXXXXXX X XXX XXX XXXXXX XXX XXX XXXXXXXXXXXXXX X XXXX XXXXXXXXXXXX XXXXXXXXXXX XX XXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
1.63
Net Weight (kg)
1.46
Value of Goods, CIF (USD)
$23
Value of Goods, FOB (USD)
$20
Freight Cost
2.8
Freight Value
2.87
Insurance Cost
0.07
Total Tax Paid
13000
Acceptance Date
2017-09-13
Acceptance Number
32017001392586
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
643144
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
22.95
Declaration Type
1
Declarer Verification Number
2
Deposit Code
25370
Destination Providence
25
Document Identifier
291645103
Document Type
N
Exchange Rate
2907.96
Flag Code
169
Identification Formula
32017001392586
Import Type
1
Incomex Office
99
Invoice Date
2017-07-26
Invoice Number
NI90377
Legal Representative Document
830147508
Legal Representative Name
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A. NIVEL 2
Municipality
25286.0
Number Packages
5
Packaging Code
PK
Payment Date
2017-08-29
Payment Form
1
Payment Value
13000
Preprinted Number
32017001392586
Subheadings
2
Tariff Base
66738
User Type
23
Value Added Tax Base
66738
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
13000
Value Added Tax Total
13000
Verification Number
2