Bill of Lading Number
642536
Shipment Date
2021-10-19
Filing Date
2021-10-19
Consignee
Furukawa Colombia Sas
Consignee (Original Format)
FURUKAWA COLOMBIA SAS
CL 90 13 A 20 ED ECKO OF 605
NIT ID (Original Format)
900631191
Consignee Class
02
Consignee Province
11
Shipper
Dasan Zhone Solutions Inc.
Shipper (Original Format)
DASAN ZHONE SOLUTIONS, INC
7340 BRYAN DAIRY RD SUITE 150 SEMIN
Carrier (Original Format)
INTERWORLD LAND TRANSPORT SAS
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Shipment Origin
China
Port of Lading Country (Original Format)
Hong Kong, China
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
United States
Transport Method
Truck
Transport Document
BVT810054706
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 XXXXXXXXXXXXX XXXXXX XXXXXXXX XX XXXX XXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXX XXXXXXXXX XXXXX XXXXXXXXXXX XXXXXXX XXX XXX
Item Quantity
40.0
Item Quantity Unit
U
Gross Weight (kg)
26.51
Net Weight (kg)
12.4
Value of Goods, CIF (USD)
$1,810
Value of Goods, FOB (USD)
$1,800
Freight Cost
8.76
Freight Value
9.66
Insurance Cost
0.9
Total Tax Paid
1297000
Acceptance Date
2021-10-15
Acceptance Number
882021000086558
Annual License
2020
Bank Branch ID
88
Bank ID
91
Customs
88
Customs Agent Consecutive Operation
149271
Customs Agent
1
Customs Code
C200
Customs Declaration
88
Customs Value
1809.66
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13908
Destination Providence
76
Document Identifier
376737907
Document Type
L
Exchange Rate
3772.44
Flag Code
169
Identification Formula
8.8202100008655E13
Import Type
1
Incomex Office
3
Invoice Date
2018-10-29
Invoice Number
254603/254604/
Legal Representative Document
830003079.000000
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
License Number
40045506.000000
Municipality
11001.0
Number Packages
4
Packaging Code
PK
Payment Date
2018-10-29
Payment Form
1
Payment Value
1297000
Preprinted Number
882021000086558
Subheadings
1
Tariff Base
6826834
User Type
23
Value Added Tax Base
6826834
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1297000
Value Added Tax Total
1297000
Verification Number
2