Bill of Lading Number
575015186333
Shipment Date
2025-02-10
Filing Date
2025-02-10
Consignee
Syscom Colombia Sas
Consignee (Original Format)
SYSCOM COLOMBIA SAS
CR 90 A 64 C 38
NIT ID (Original Format)
901192317
Consignee Class
02
Consignee Province
11
Shipper
Altai Technologies Ltd.
Shipper (Original Format)
ALTAI TECHNOLOGIES LIMITED
RM 209,2/F,EAST WING,LAKESIDE 2, 10
Carrier
MCUU - Mcr Mobile Container Repair Ab
Carrier (Original Format)
MCT S.A.S
Declarer
AGENCIA DE ADUANAS COMEXPAL S.A.S NIVEL 2
Shipment Origin
Taiwan, China
Port of Lading Country (Original Format)
Hong Kong, China
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Hong Kong, China
Transport Method
Maritime
Transport Document
2412BUN004
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
8517699090
Goods Shipped
XXXXXXXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXX
Item Quantity
22.0
Item Quantity Unit
U
Gross Weight (kg)
136.35
Net Weight (kg)
122.71
Value of Goods, CIF (USD)
$25,015
Value of Goods, FOB (USD)
$24,946
Freight Cost
55.75
Freight Value
69.22
Insurance Cost
13.47
Total Tax Paid
19729000
Acceptance Date
2025-02-10
Acceptance Number
32025000192461
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
352597
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
25015.11
Declaration Type
1
Declarer Verification Number
7
Deposit Code
501
Destination Providence
11
Document Identifier
450858878
Document Type
N
Exchange Rate
4150.99
Flag Code
170
Identification Formula
32025000192461.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-12-12
Invoice Number
PI-240284
Legal Representative Document
900357336.000000
Legal Representative Name
AGENCIA DE ADUANAS COMEXPAL S.A.S NIVEL 2
Municipality
11001.0
Number Packages
24
Packaging Code
PK
Payment Date
2024-12-16
Payment Form
8
Payment Value
19729000
Preprinted Number
32025000192461
Subheadings
4
Tariff Base
103837471
User Type
23
Value Added Tax Base
103837471
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
19729000
Value Added Tax Total
19729000
Verification Number
7