Bill of Lading Number
575013597837
Shipment Date
2023-08-11
Filing Date
2023-08-11
Consignee
Centro De Soluciones En Tecnologia Sas
Consignee (Original Format)
CENTRO DE SOLUCIONES EN TECNOLOGIA SAS
CL 21 8 13
NIT ID (Original Format)
901000706
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Cixi Yaojing International Trading
Shipper (Original Format)
CIXI YAOJING INTERNATIONAL TRADING CO.,LTD.
NO.1010, 5TH BUILDING FULIWAN, HUSH
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
CENTRO DE SOLUCIONES EN TECNOLOGIA SAS
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
China
Transport Method
Maritime
Transport Document
NGB/BUN/03495
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
8517699090
Goods Shipped
XXXXXXXXXXX X XX X XXXXX XXXXXXXXXXXXX XXXX XXXXX X XXXXXXXXX XXXXXXXXX XXXXXXXXXXXX X XXXXX XXXX XXXXX XX XXXXXX XXXX
Item Quantity
1978.0
Item Quantity Unit
U
Gross Weight (kg)
678.7
Net Weight (kg)
635.5
Value of Goods, CIF (USD)
$8,507
Value of Goods, FOB (USD)
$8,428
Freight Cost
58.04
Freight Value
79.11
Insurance Cost
21.07
Total Tax Paid
6699000
Acceptance Date
2023-08-11
Acceptance Number
352023000357775
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
193209
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
8506.91
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25578
Destination Providence
11
Document Identifier
416332329
Document Type
N
Exchange Rate
4144.79
Flag Code
351
Identification Formula
35202300035777.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-06-14
Invoice Number
2023SCLKJ160
Legal Representative Document
901000706.000000
Legal Representative Name
CENTRO DE SOLUCIONES EN TECNOLOGIA SAS
Municipality
11001.0
Number Packages
69
Packaging Code
BX
Payment Date
2023-06-30
Payment Form
1
Payment Value
6699000
Preprinted Number
352023000357775
Subheadings
2
Tariff Base
35259355
User Type
23
Value Added Tax Base
35259355
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6699000
Value Added Tax Total
6699000
Verification Number
2