Bill of Lading Number
575013986867
Shipment Date
2024-01-04
Filing Date
2024-01-04
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
SZVB63411
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 XXXXXXXXXXXX XX XXXXXX XXXXX XXX
Item Quantity
6771.6
Item Quantity Unit
KG
Gross Weight (kg)
7524.0
Net Weight (kg)
6771.6
Value of Goods, CIF (USD)
$36,375
Value of Goods, FOB (USD)
$34,364
Freight Cost
2009.0
Freight Value
2011.18
Insurance Cost
2.18
Total Tax Paid
42960000
Acceptance Date
2024-01-04
Acceptance Number
32024000006816
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
796898
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
36375.31
Declaration Type
1
Declarer Verification Number
9
Deposit Code
26979
Destination Providence
11
Document Identifier
430094906
Document Type
N
Exchange Rate
3822.05
Flag Code
169
Identification Formula
32024000006816
Import Type
1
Incomex Office
99
Invoice Date
2023-11-06
Invoice Number
4107749371
Legal Representative Document
830002397.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA SA NIVEL 1
Municipality
11001.0
Number Packages
18
Packaging Code
CT
Payment Date
2023-11-07
Payment Form
3
Payment Value
42960000
Preprinted Number
32024000006816
Subheadings
1
Tariff Base
139028254
Tariff Percentage
10.0
Tariff Subtotal
13903000
Tariff Total
13903000
User Type
23
Value Added Tax Base
152931254
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
29057000
Value Added Tax Total
29057000
China
中文