Bill of Lading Number
575013251745
Shipment Date
2023-03-28
Filing Date
2023-03-28
Consignee
Ooh Redes Digitales Ltda
Consignee (Original Format)
OOH REDES DIGITALES LTDA.
CR 20 133 38
NIT ID (Original Format)
900230023
Consignee Class
02
Consignee Province
11
Shipper
Absen Holdings (Hong Kong) Co., Ltd.
Shipper (Original Format)
ABSEN HOLDINGS (HONG KONG) COMPANY LIMITED
UNIT1302,LEVEL13,LANDMARK NORTH,39
Carrier (Original Format)
NAVES S.A.
Declarer
AGENCIA DE ADUANAS LACOSTE Y ASOCIADOS S.A. NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Hong Kong, China
Transport Method
Maritime
Transport Document
SZB2300018
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
8529909010
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXXXX XXXXXXXX XX XXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXX XXX XXXXXXXXXXX X XXXX XXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
2048.5
Net Weight (kg)
1743.0
Value of Goods, CIF (USD)
$45,764
Value of Goods, FOB (USD)
$45,044
Freight Cost
433.76
Freight Value
720.2
Insurance Cost
136.44
Total Tax Paid
41347000
Acceptance Date
2023-03-28
Acceptance Number
352023000135533
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
114042
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
45763.97
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25578
Destination Providence
11
Document Identifier
408679283
Document Type
N
Exchange Rate
4755.12
Flag Code
434
Identification Formula
35202300013553.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-01-30
Invoice Number
HK222469
Legal Representative Document
890921491.000000
Legal Representative Name
AGENCIA DE ADUANAS LACOSTE Y ASOCIADOS S.A. NIVEL 2
Municipality
11001.0
Number Packages
11
Other Costs
150.0
Packaging Code
YY
Payment Date
2023-02-14
Payment Form
8
Payment Value
41347000
Preprinted Number
352023000135533
Subheadings
1
Tariff Base
217613169
User Type
23
Value Added Tax Base
217613169
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
41347000
Value Added Tax Total
41347000
Verification Number
2