Bill of Lading Number
575013733169
Shipment Date
2023-09-25
Filing Date
2023-09-25
Consignee
Commscope Connectivity Colombia S.A.S
Consignee (Original Format)
COMMSCOPE CONNECTIVITY COLOMBIA S.A.S
AK 9 113 52 OF 1606 ED TORRES UN
NIT ID (Original Format)
830041688
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Commscope Connectivity (Suzhou) Ltd.
Shipper (Original Format)
COMMSCOPE CONNECTIVITY (SUZHOU) LTD
EPZ II, NO 77 QIMING ROAD SUZHOU IN
Carrier (Original Format)
CONALTRA S.A.
Declarer
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA SA 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
China
Transport Method
Maritime
Transport Document
SZVB57503
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
8544491090
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXX XXXXXXXXXX XXX XXXXXXXXX XXXXXXXXXX XXXXXX XXX XX XXXX XXX
Item Quantity
503.1
Item Quantity Unit
KG
Gross Weight (kg)
559.0
Net Weight (kg)
503.1
Value of Goods, CIF (USD)
$2,625
Value of Goods, FOB (USD)
$2,546
Freight Cost
79.49
Freight Value
79.65
Insurance Cost
0.16
Total Tax Paid
3204000
Acceptance Date
2023-09-25
Acceptance Number
32023001362415
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
659741
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
2625.4
Declaration Type
1
Declarer Verification Number
9
Deposit Code
26979
Destination Providence
11
Document Identifier
423864193
Document Type
N
Exchange Rate
3948.25
Flag Code
169
Identification Formula
32023001362415.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-07-27
Invoice Number
4107598073
Legal Representative Document
830002397.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA SA NIVEL 1
Municipality
11001.0
Number Packages
2
Packaging Code
CT
Payment Date
2023-08-13
Payment Form
3
Payment Value
3204000
Preprinted Number
32023001362415
Subheadings
1
Tariff Base
10365736
Tariff Percentage
10.0
Tariff Subtotal
1037000
Tariff Total
1037000
User Type
23
Value Added Tax Base
11402736
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2167000
Value Added Tax Total
2167000
Verification Number
7
China
中文