Bill of Lading Number
575013891811
Shipment Date
2023-12-05
Filing Date
2023-12-05
Consignee
Syscom Colombia Sas
Consignee (Original Format)
SYSCOM COLOMBIA SAS
CR 90 A 64 C 38 ZN INDUSTRIAL ALAMOS N
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,
Carrier
MCUU - Mcr Mobile Container Repair Ab
Carrier (Original Format)
MCT S.A.S
Declarer
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
Shipment Origin
Hong Kong, 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
2309BUN006
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
8529109000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXX
Item Quantity
122.0
Item Quantity Unit
U
Gross Weight (kg)
25.93
Net Weight (kg)
21.51
Value of Goods, CIF (USD)
$3,974
Value of Goods, FOB (USD)
$3,965
Freight Cost
6.2
Freight Value
8.98
Insurance Cost
2.78
Total Tax Paid
3055000
Acceptance Date
2023-12-04
Acceptance Number
32023001798333
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
757796
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
3974.46
Declaration Type
1
Declarer Verification Number
9
Deposit Code
501
Destination Providence
11
Document Identifier
113719033
Document Type
N
Exchange Rate
4045.22
Flag Code
169
Identification Formula
32023001798333
Import Type
1
Incomex Office
99
Invoice Date
2023-08-24
Invoice Number
PI-230180
Legal Representative Document
901076655.000000
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
Municipality
11001.0
Number Packages
2
Packaging Code
PK
Payment Date
2023-09-28
Payment Form
8
Payment Value
3055000
Preprinted Number
32023001798333
Subheadings
5
Tariff Base
16077565
User Type
23
Value Added Tax Base
16077565
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3055000
Value Added Tax Total
3055000
Verification Number
1