Bill of Lading Number
575013498889
Shipment Date
2023-07-07
Filing Date
2023-07-07
Consignee
Colombia Telecomunicaciones S.A. E.S.P.
Consignee (Original Format)
COLOMBIA TELECOMUNICACIONES S.A. E.S.P. BIC
TV 60 114 A 55
NIT ID (Original Format)
830122566
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Askeycomputer Corp
Shipper (Original Format)
ASKEY COMPUTER CORP
10F, NO. 119 JIANKANG RD. ZHONGHE D
Carrier (Original Format)
OPERADORES LOGISTICOS DE CARGA S.A.S.
Declarer
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Taiwan, China
Transport Method
Maritime
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 XXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX X XXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXX
Item Quantity
3456.0
Item Quantity Unit
U
Gross Weight (kg)
4230.18
Net Weight (kg)
2354.4
Value of Goods, CIF (USD)
$157,646
Value of Goods, FOB (USD)
$155,900
Freight Cost
1714.21
Freight Value
1745.39
Insurance Cost
31.18
Total Tax Paid
125540000
Acceptance Date
2023-07-07
Acceptance Number
32023000918987
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
497545
Customs Agent
30
Customs Code
C100
Customs Declaration
3
Customs Value
157645.55
Declaration Type
1
Declarer Verification Number
1
Deposit Code
502
Destination Providence
11
Document Identifier
413824735
Document Type
N
Exchange Rate
4191.28
Flag Code
169
Identification Formula
32023000918987.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-05-13
Invoice Number
517036
Legal Representative Document
800251957.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Municipality
11001.0
Number Packages
84
Packaging Code
YY
Payment Date
2023-05-19
Payment Form
3
Payment Value
125540000
Preprinted Number
32023000918987
Subheadings
1
Tariff Base
660736641
User Type
23
Value Added Tax Base
660736641
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
125540000
Value Added Tax Total
125540000
Verification Number
3