Bill of Lading Number
575012888363
Shipment Date
2022-11-15
Filing Date
2022-11-15
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 SW 15th Street Deerfield Beach
Carrier (Original Format)
ROLCO SHIPPING SAS
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
SZHD22090256
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 XXXXXXXXXXX XXX XXXXXX XXXXXXXXXX XXXXXXXXXX XXXXXXXXXXXX XX
Item Quantity
1615.0
Item Quantity Unit
U
Gross Weight (kg)
755.39
Net Weight (kg)
646.0
Value of Goods, CIF (USD)
$61,828
Value of Goods, FOB (USD)
$61,370
Freight Cost
410.97
Freight Value
458.04
Insurance Cost
34.98
Total Tax Paid
56458000
Acceptance Date
2022-11-15
Acceptance Number
352022000536012
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
243280
Customs Agent
20
Customs Code
C100
Customs Declaration
35
Customs Value
61828.04
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25136
Destination Providence
5
Document Identifier
402100908
Document Type
N
Exchange Rate
4806.07
Flag Code
741
Identification Formula
3.5202200053601E13
Import Type
1
Incomex Office
99
Invoice Date
2022-09-20
Invoice Number
INV01189054
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Municipality
5001.0
Number Packages
15
Other Costs
12.09
Packaging Code
PK
Payment Date
2022-10-03
Payment Form
1
Payment Value
56458000
Preprinted Number
352022000536012
Subheadings
1
Tariff Base
297149888
User Type
23
Value Added Tax Base
297149888
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
56458000
Value Added Tax Total
56458000
Verification Number
4
United States
中文