Bill of Lading Number
575012940649
Shipment Date
2022-12-05
Filing Date
2022-12-05
Consignee
Une Epm Telecomunicaciones S.A.
Consignee (Original Format)
UNE EPM TELECOMUNICACIONES S.A.
CR 48 20 45
NIT ID (Original Format)
900092385
Consignee Verification Number (Original Format)
9
Consignee Class
03
Consignee Province
5
Shipper
Advanced Media Technologies
Shipper (Original Format)
Advanced Media Technologies, INC
3150 S.W. 15TH STREET Deerfield Bea
Carrier (Original Format)
NAVES S.A.
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
United States
Transport Method
Maritime
Transport Document
SZHD22100257
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
8517622000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX XXXXX XXXXXXXXX XXXX XX XXXXXXXXXX XXX XXXX XXXXXXXXX XXXXXXXXXXXX XX XXXXXX XXXXXXX
Item Quantity
2000.0
Item Quantity Unit
U
Gross Weight (kg)
939.19
Net Weight (kg)
800.0
Value of Goods, CIF (USD)
$77,258
Value of Goods, FOB (USD)
$76,000
Freight Cost
1082.4
Freight Value
1258.41
Insurance Cost
43.33
Total Tax Paid
70152000
Acceptance Date
2022-12-05
Acceptance Number
352022000575288
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
260271
Customs Agent
20
Customs Code
C100
Customs Declaration
35
Customs Value
77258.41
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20950
Destination Providence
5
Document Identifier
402569759
Document Type
N
Exchange Rate
4779.06
Flag Code
467
Identification Formula
3.5202200057528E13
Import Type
1
Incomex Office
99
Invoice Date
2022-10-21
Invoice Number
INV01190193
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Municipality
5001.0
Number Packages
7
Other Costs
132.68
Packaging Code
PK
Payment Date
2022-10-27
Payment Form
1
Payment Value
70152000
Preprinted Number
352022000575288
Subheadings
1
Tariff Base
369222577
User Type
23
Value Added Tax Base
369222577
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
70152000
Value Added Tax Total
70152000
Verification Number
1
United States
中文