Bill of Lading Number
016000000484
Shipment Date
2016-01-12
Filing Date
2016-01-12
Consignee
Telmex Colombia S A
Consignee (Original Format)
TELMEX COLOMBIA S A
CR 7 63 44
NIT ID (Original Format)
830053800
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Arion Technology Inc.
Shipper (Original Format)
ARION TECHNOLOGY INC.
3F, PICA BLDG, 894 HOGYE-2DONG, DON
Shipper Global HQ
Arion Technology
Shipper Domestic HQ
Arion Technology
Carrier (Original Format)
ALMAVIVA GLOBAL CARGO SAS
Declarer
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S A
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
South Korea
Transport Method
Maritime
Transport Document
SNSF15110916
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
XXXXXX XX XXXXXX XXX XXXXXXXXX XXXXX XXXXXXXXXX XXXX XXX XX XXXXXXXXX XXXXXXXXXX XXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
5048.94
Net Weight (kg)
4119.94
Value of Goods, CIF (USD)
$144,491
Value of Goods, FOB (USD)
$143,880
Freight Cost
588.4
Freight Value
611.42
Insurance Cost
23.02
Total Tax Paid
103546000
Acceptance Date
2016-01-12
Acceptance Number
32016000036071
Bank Branch ID
37
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
157970
Customs Agent
6
Customs Code
C100
Customs Declaration
3
Customs Value
144491.42
Declaration Type
1
Declarer Verification Number
8
Deposit Code
22880
Destination Providence
11
Document Identifier
258454688
Document Type
N
Exchange Rate
3287.28
Flag Code
169
Identification Formula
2016000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-12-08
Invoice Number
TMX-15022A
Legal Representative Document
860002153
Legal Representative Name
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S A
Municipality
11001.0
Number Packages
36
Packaging Code
PK
Payment Date
2015-12-08
Payment Form
10
Payment Value
103546000
Preprinted Number
32016000036071
Subheadings
1
Tariff Base
474983755
Tariff Percentage
5.0
Tariff Subtotal
23749000
Tariff Total
23749000
User Type
23
Value Added Tax Base
498732755
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
79797000
Value Added Tax Total
79797000
Verification Number
1
South Korea
中文