Bill of Lading Number
575013294794
Shipment Date
2023-04-19
Filing Date
2023-04-19
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
Castlenet Technology Inc.
Shipper (Original Format)
CASTLENET TECHNOLOGY INC
NO 14, LN 141, SEC 3 BEISHEN RD., S
Carrier
MCUU - Mcr Mobile Container Repair Ab
Carrier (Original Format)
MCT S.A.S
Declarer
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Shipment Origin
Thailand
Port of Lading Country (Original Format)
Thailand
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Taiwan, China
Transport Method
Maritime
Transport Document
BKKS23087971
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 XXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXX XXXX XXXXXXXX XXXXXX XX XXXXX XX XXXXXXX XXXXXXXXXXX XXX
Item Quantity
5000.0
Item Quantity Unit
U
Gross Weight (kg)
4609.38
Net Weight (kg)
4375.0
Value of Goods, CIF (USD)
$309,841
Value of Goods, FOB (USD)
$308,400
Freight Cost
1373.1
Freight Value
1441.26
Insurance Cost
68.16
Total Tax Paid
260441000
Acceptance Date
2023-04-18
Acceptance Number
32023000515969
Bank Branch ID
92
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
69753
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
309841.26
Declaration Type
1
Declarer Verification Number
1
Deposit Code
27055
Destination Providence
11
Document Identifier
409724678
Document Type
N
Exchange Rate
4424.02
Flag Code
607
Identification Formula
32023000515969.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-01-26
Invoice Number
CT1K-230100005
Legal Representative Document
800251957.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Municipality
11001.0
Number Packages
22
Packaging Code
YY
Payment Date
2023-02-01
Payment Form
3
Payment Value
260441000
Preprinted Number
32023000515969
Subheadings
1
Tariff Base
1370743931
Total Paid
260441000
User Type
23
Value Added Tax Base
1370743931
Value Added Tax Paid
260441000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
260441000
Value Added Tax Total
260441000
Verification Number
8
Taiwan, China
中文