Bill of Lading Number
575013483307
Shipment Date
2023-06-28
Filing Date
2023-06-28
Consignee
Comunicacion Celular S A Comcel S A
Consignee (Original Format)
COMUNICACION CELULAR S A COMCEL S A
CR 68 A 24 B 10
NIT ID (Original Format)
800153993
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Amper Sistemas S.A.
Shipper (Original Format)
AMPER SISTEMAS S.A
VIRGILIO 2 EDIFICIO 4 CIUDAD DE LA
Carrier
MCUU - Mcr Mobile Container Repair Ab
Carrier (Original Format)
MCT S.A.S
Declarer
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Spain
Transport Method
Maritime
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8544200000
Goods Shipped
XXXXXXXXXXXXXXXX XXXXXX XXXX XXXXXXX XXX XXXXXXXXX XXXXXXXXXX XXXXX XXXXXXXX XXXX XXXXXXXX XXXXXXXXXX XXXXXX XXXXXXXXXX
Item Quantity
23814.0
Item Quantity Unit
KG
Gross Weight (kg)
25053.0
Net Weight (kg)
23814.0
Value of Goods, CIF (USD)
$89,750
Value of Goods, FOB (USD)
$86,083
Freight Cost
3635.0
Freight Value
3666.82
Insurance Cost
31.82
Total Tax Paid
70161000
Acceptance Date
2023-06-28
Acceptance Number
32023000869832
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
472143
Customs Agent
30
Customs Code
C100
Customs Declaration
3
Customs Value
89750.02
Declaration Type
1
Declarer Verification Number
8
Deposit Code
27055
Destination Providence
11
Document Identifier
413481242
Document Type
N
Exchange Rate
4114.39
Flag Code
434
Identification Formula
32023000869832.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-05-24
Invoice Number
3323000863
Legal Representative Document
860002153.000000
Legal Representative Name
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
Municipality
11001.0
Number Packages
42
Packaging Code
YY
Payment Date
2023-05-14
Payment Form
3
Payment Value
70161000
Preprinted Number
32023000869832
Subheadings
1
Tariff Base
369266585
User Type
23
Value Added Tax Base
369266585
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
70161000
Value Added Tax Total
70161000
Verification Number
8
Spain
中文