Bill of Lading Number
575010798303
Shipment Date
2020-04-10
Filing Date
2020-04-10
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
P
Consignee Province
11
Shipper
Beijing Orient View Technology Co., Ltd.
Shipper (Original Format)
BEIJING ORIENT VIEW TECHNOLOGY CO, LTD
INTERNATIONAL INFORMATION INDUSTRY
Carrier (Original Format)
TAMPA 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
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
China
Transport Method
Air
Transport Document
12820052435
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
8528710011
Goods Shipped
XXXXXXXXXXXXXXXXX XXX XXXXXXXXX XXXXXXXXXX X X X X X X X X X XX X X X X X X X X X X X X X
Item Quantity
4000.0
Item Quantity Unit
U
Gross Weight (kg)
1338.48
Net Weight (kg)
970.0
Value of Goods, CIF (USD)
$52,917
Value of Goods, FOB (USD)
$42,000
Freight Cost
10905.12
Freight Value
10916.52
Insurance Cost
11.4
Total Tax Paid
58795000
Acceptance Date
2020-04-10
Acceptance Number
32020000460471
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
244467
Customs Code
C100
Customs Declaration
3
Customs Value
52916.52
Declaration Type
1
Declarer Verification Number
8
Deposit Code
22880
Destination Providence
11
Document Identifier
340704720
Document Type
N
Exchange Rate
4065.5
Flag Code
169
Identification Formula
32020000460471
Import Type
1
Incomex Office
99
Invoice Date
2020-03-15
Invoice Number
OVTBJ-20200210
Legal Representative Document
860002153
Legal Representative Name
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
Municipality
11001.0
Number Packages
82
Packaging Code
YY
Payment Date
2020-03-23
Payment Form
3
Payment Value
58795000
Preprinted Number
32020000460471
Subheadings
1
Tariff Base
215132112
Tariff Percentage
7.0
Tariff Subtotal
15059000
Tariff Total
15059000
User Type
23
Value Added Tax Base
230191112
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
43736000
Value Added Tax Total
43736000
Verification Number
2