Bill of Lading Number
575013320651
Shipment Date
2023-05-05
Filing Date
2023-05-05
Consignee
Colombia Telecomunicaciones S.A. E.S.P.
Consignee (Original Format)
COLOMBIA TELECOMUNICACIONES S.A. E.S.P. BIC
TV 60 114 A 55
NIT ID (Original Format)
830122566
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Defang Technology Co., Ltd.
Shipper (Original Format)
DEFANG TECHNOLOGY CO.,LTD
UNIT 1402A, THE BELGIAN BANK BULDIN
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS SIACO SAS 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
Hong Kong, China
Transport Method
Maritime
Transport Document
FCLW23022309A1
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 XXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX X XXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXX
Item Quantity
3750.0
Item Quantity Unit
KG
Gross Weight (kg)
3942.53
Net Weight (kg)
3750.0
Value of Goods, CIF (USD)
$34,494
Value of Goods, FOB (USD)
$33,375
Freight Cost
1112.07
Freight Value
1118.75
Insurance Cost
6.68
Total Tax Paid
30502000
Acceptance Date
2023-05-05
Acceptance Number
352023000192409
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
92159
Customs Agent
30
Customs Code
C100
Customs Declaration
35
Customs Value
34493.75
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25578
Destination Providence
11
Document Identifier
410225419
Document Type
N
Economic Activity
6421
Exchange Rate
4654.14
Flag Code
169
Identification Formula
35202300019240.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-02
Invoice Number
AIV2303005
Legal Representative Document
800251957.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Municipality
11001.0
Number Packages
12
Packaging Code
YY
Payment Date
2023-03-14
Payment Form
3
Payment Value
30502000
Preprinted Number
352023000192409
Subheadings
2
Tariff Base
160538742
User Type
23
Value Added Tax Base
160538742
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
30502000
Value Added Tax Total
30502000
Verification Number
8