Bill of Lading Number
575013911707
Shipment Date
2023-11-28
Filing Date
2023-11-28
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
Arris Solutions Inc.
Shipper (Original Format)
ARRIS SOLUTIONS INC.
C/O HIKARI INTERNATIONAL LOGISTICS
Carrier (Original Format)
TECLOGI CARGO S.A.S
Declarer
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
Shipment Origin
China
Port of Lading Country (Original Format)
Hong Kong, China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Hong Kong, China
Transport Method
Maritime
Transport Document
SZXS00162750
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
XX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXX XXXX XXXXXXX XXX XXXXXXXXX XXXXXXXXXX XXXXX XXXXXXXXX XXXXX XXXXXXXX XXXXXXXXXXX
Item Quantity
4000.0
Item Quantity Unit
U
Gross Weight (kg)
5217.62
Net Weight (kg)
4188.69
Value of Goods, CIF (USD)
$256,536
Value of Goods, FOB (USD)
$253,807
Freight Cost
2673.79
Freight Value
2729.88
Insurance Cost
56.09
Total Tax Paid
199468000
Acceptance Date
2023-11-28
Acceptance Number
32023001770419
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
875780
Customs Agent
30
Customs Code
C100
Customs Declaration
3
Customs Value
256536.44
Declaration Type
1
Declarer Verification Number
8
Deposit Code
27055
Destination Providence
11
Document Identifier
428611064
Document Type
N
Exchange Rate
4092.33
Flag Code
211
Identification Formula
32023001770419
Import Type
1
Incomex Office
99
Invoice Date
2023-10-11
Invoice Number
2310-10497645-
Legal Representative Document
860002153.000000
Legal Representative Name
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
Municipality
11001.0
Number Packages
3622
Packaging Code
YY
Payment Date
2023-10-14
Payment Form
3
Payment Value
199468000
Preprinted Number
32023001770419
Subheadings
1
Tariff Base
1049831770
User Type
23
Value Added Tax Base
1049831770
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
199468000
Value Added Tax Total
199468000
Verification Number
1
Hong Kong, China
中文