Bill of Lading Number
575013570341
Shipment Date
2023-07-28
Filing Date
2023-07-28
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
Shipper (Original Format)
ARRIS SOLUTIONS INC
101 STAMFORD DRIVE,CARY,NORTH CAROL
Shipper Global HQ
Commscope Technologies Llc
Shipper Domestic HQ
Commscope Technologies Llc
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)
United States
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
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
8536901000
Goods Shipped
XX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXX XXXX XXXXXXX XXX XXXXXXXXX XXXXXXXXXX XXXXX XXXXXXXXX XXXX XXXXXXXX XXXXXXXXXXXX
Item Quantity
420.0
Item Quantity Unit
U
Gross Weight (kg)
217.73
Net Weight (kg)
210.47
Value of Goods, CIF (USD)
$6,451
Value of Goods, FOB (USD)
$6,354
Freight Cost
96.07
Freight Value
97.28
Insurance Cost
1.21
Total Tax Paid
4878000
Acceptance Date
2023-07-28
Acceptance Number
32023001020642
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
549936
Customs Agent
30
Customs Code
C100
Customs Declaration
3
Customs Value
6450.79
Declaration Type
1
Declarer Verification Number
8
Deposit Code
27055
Destination Providence
11
Document Identifier
415090058
Document Type
N
Exchange Rate
3980.2
Flag Code
169
Identification Formula
32023001020642.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-05-25
Invoice Number
2305-10483391-
Legal Representative Document
860002153.000000
Legal Representative Name
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
Municipality
11001.0
Number Packages
8
Packaging Code
PK
Payment Date
2023-07-13
Payment Form
3
Payment Value
4878000
Preprinted Number
32023001020642
Subheadings
1
Tariff Base
25675434
User Type
23
Value Added Tax Base
25675434
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4878000
Value Added Tax Total
4878000
Verification Number
4