Bill of Lading Number
575013320112
Shipment Date
2023-04-26
Filing Date
2023-04-26
Consignee
H3 S S A S
Consignee (Original Format)
H3S S A S
CR 15 124 30 OF 4 70 CC UNICENTRO
NIT ID (Original Format)
900850351
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Cpon Technologies Hongkong Co., Ltd.
Shipper (Original Format)
CPON TECHNOLOGIES HONGKONG CO., LTD
BUILDING LIA CHARLTON 6TH 659, NANS
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS A&V ADUANAS Y VALORES NIVEL 2 S.A.S.
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
China
Transport Method
Air
Transport Document
802601937640
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
8517622000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXX XXXXXXXXXXXXXXX XXX XX XXX XXXXX XXXXXXX XX
Item Quantity
32.0
Item Quantity Unit
U
Gross Weight (kg)
67.0
Net Weight (kg)
65.0
Value of Goods, CIF (USD)
$24,382
Value of Goods, FOB (USD)
$22,400
Freight Cost
960.93
Freight Value
1982.02
Insurance Cost
57.49
Total Tax Paid
21012000
Acceptance Date
2023-04-26
Acceptance Number
32023000562691
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
460783
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
24382.02
Declaration Type
1
Declarer Verification Number
9
Deposit Code
26954
Destination Providence
11
Document Identifier
409957172
Document Type
N
Exchange Rate
4535.78
Flag Code
249
Identification Formula
32023000562691.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-04-13
Invoice Number
CPON20230413BJ
Legal Representative Document
901396362.000000
Legal Representative Name
AGENCIA DE ADUANAS A&V ADUANAS Y VALORES NIVEL 2 S.A.S.
Municipality
11001.0
Number Packages
4
Other Costs
963.6
Packaging Code
PK
Payment Date
2023-04-14
Payment Form
1
Payment Value
21012000
Preprinted Number
32023000562691
Subheadings
1
Tariff Base
110591479
User Type
23
Value Added Tax Base
110591479
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
21012000
Value Added Tax Total
21012000
Verification Number
1
China
中文