Bill of Lading Number
575013622909
Shipment Date
2023-09-01
Filing Date
2023-09-01
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 Telecommunications
Shipper (Original Format)
COMMSCOPE TELECOMMUNICATIONS (CHINA) CO,LTD
68 SU HONG XI LU SUZHOU INDUSTRIAL
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
SZVB55894
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
8544421000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXX XXXXXXXXXX XXX XXXXXXXXX XXXXXXXXXXXXX XXX XXXX XXXX XX X
Item Quantity
202.56
Item Quantity Unit
KG
Gross Weight (kg)
225.06
Net Weight (kg)
202.56
Value of Goods, CIF (USD)
$3,254
Value of Goods, FOB (USD)
$3,188
Freight Cost
65.27
Freight Value
65.47
Insurance Cost
0.2
Total Tax Paid
2520000
Acceptance Date
2023-09-01
Acceptance Number
32023001209250
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
627580
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
3253.51
Declaration Type
1
Declarer Verification Number
9
Deposit Code
26979
Destination Providence
11
Document Identifier
419727835
Document Type
N
Exchange Rate
4076.9
Flag Code
169
Identification Formula
32023001209250.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-06-30
Invoice Number
4107562546
Legal Representative Document
830002397.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA SA NIVEL 1
Municipality
11001.0
Number Packages
35
Packaging Code
CT
Payment Date
2023-07-03
Payment Form
3
Payment Value
2520000
Preprinted Number
32023001209250
Subheadings
2
Tariff Base
13264235
User Type
23
Value Added Tax Base
13264235
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2520000
Value Added Tax Total
2520000
China
中文