Bill of Lading Number
575012707517
Shipment Date
2022-09-20
Filing Date
2022-09-20
Consignee
Directv Colombia Ltda
Consignee (Original Format)
DIRECTV COLOMBIA LTDA
AK 45 AUT NORTE 103 60
NIT ID (Original Format)
805006014
Consignee Class
02
Consignee Province
11
Consignee Global HQ
Directv Colombia Ltda
Consignee Domestic HQ
Directv Colombia Ltda
Shipper
Delta Electronics International
Shipper (Original Format)
DELTA ELECTRONICS INTL
4 KAKI BUKIT AVENUE 1# NO 05-04
Carrier (Original Format)
NAVES S.A.
Declarer
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA S.A. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
Hong Kong, China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Singapore
Transport Method
Maritime
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
8504409090
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXX XXXXXXXXXX XXXXXX XXXX XXXXXXXX XXX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXX
Item Quantity
3240.0
Item Quantity Unit
U
Gross Weight (kg)
820.7
Net Weight (kg)
670.68
Value of Goods, CIF (USD)
$15,347
Value of Goods, FOB (USD)
$14,710
Freight Cost
635.66
Freight Value
637.35
Insurance Cost
1.69
Total Tax Paid
12844000
Acceptance Date
2022-09-20
Acceptance Number
352022000440853
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
198781
Customs Agent
20
Customs Code
C100
Customs Declaration
35
Customs Value
15346.95
Declaration Type
1
Declarer Verification Number
3
Deposit Code
99900
Destination Providence
11
Document Identifier
397909202
Document Type
N
Exchange Rate
4404.64
Flag Code
580
Identification Formula
3.5202200044085E13
Import Type
1
Incomex Office
99
Invoice Date
2022-07-22
Invoice Number
9246957089
Legal Representative Document
860028026.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA S.A. NIVEL 1
Municipality
11001.0
Number Packages
12
Packaging Code
PC
Payment Date
2022-08-09
Payment Form
1
Payment Value
12844000
Preprinted Number
352022000440853
Subheadings
1
Tariff Base
67597790
User Type
23
Value Added Tax Base
67597790
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
12844000
Value Added Tax Total
12844000
Verification Number
1