Bill of Lading Number
575013371098
Shipment Date
2023-05-26
Filing Date
2023-05-26
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
Arris Solutions Inc.
Shipper (Original Format)
Arris Solutions Inc.
C/O UPS SUPPLY CHAIN SOLUTIONS 1201
Carrier (Original Format)
LOGISTICA S.A.S.
Declarer
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
30402
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
8536901000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXX XXXX XXXXX XX XXXXXXXXXX X XXXXXXXXXX XXXXXX XXXXXXXXXXXX XXX XXXXXX
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
5.03
Net Weight (kg)
5.03
Value of Goods, CIF (USD)
$115
Value of Goods, FOB (USD)
$114
Freight Cost
1.24
Freight Value
1.31
Insurance Cost
0.07
Total Tax Paid
99000
Acceptance Date
2023-05-26
Acceptance Number
902023000082324
Bank Branch ID
902
Bank ID
92
Customs
90
Customs Agent Consecutive Operation
43266
Customs Agent
30
Customs Code
C100
Customs Declaration
90
Customs Value
115.39
Declaration Type
1
Declarer Verification Number
1
Deposit Code
1805
Destination Providence
5
Document Identifier
411977551
Document Type
N
Economic Activity
6421
Exchange Rate
4521.64
Flag Code
169
Identification Formula
90202300008232.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-04-19
Invoice Number
2304-10478254-
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Municipality
5001.0
Number Packages
4
Packaging Code
PK
Payment Date
2023-05-05
Payment Form
1
Payment Value
99000
Preprinted Number
902023000082324
Subheadings
2
Tariff Base
521752
User Type
23
Value Added Tax Base
521752
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
99000
Value Added Tax Total
99000
Verification Number
8