Bill of Lading Number
575013316235
Shipment Date
2023-05-04
Filing Date
2023-05-04
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 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
SZVB47478
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
8517710000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXX XXXXXXXXXX XXX XXXXXXXXX XXXXXXXXXXXXXXX XXX X XXXX XXXX X
Item Quantity
192.0
Item Quantity Unit
U
Gross Weight (kg)
18599.5
Net Weight (kg)
16739.55
Value of Goods, CIF (USD)
$279,760
Value of Goods, FOB (USD)
$272,816
Freight Cost
6930.0
Freight Value
6943.99
Insurance Cost
13.99
Total Tax Paid
247388000
Acceptance Date
2023-05-03
Acceptance Number
32023000594257
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
471030
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
279759.85
Declaration Type
1
Declarer Verification Number
9
Deposit Code
26979
Destination Providence
11
Document Identifier
410207871
Document Type
N
Economic Activity
5190
Exchange Rate
4654.14
Flag Code
169
Identification Formula
32023000594257.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-12
Invoice Number
4107400484
Legal Representative Document
830002397.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA SA NIVEL 1
Municipality
11001.0
Number Packages
64
Packaging Code
CT
Payment Date
2023-03-15
Payment Form
3
Payment Value
247388000
Preprinted Number
32023000594257
Subheadings
1
Tariff Base
1302041508
User Type
23
Value Added Tax Base
1302041508
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
247388000
Value Added Tax Total
247388000
Verification Number
1
China
中文