Bill of Lading Number
575013456125
Shipment Date
2023-06-09
Filing Date
2023-06-09
Consignee
Fibra Optica Colombia S.A.S. Zomac
Consignee (Original Format)
FIBRA OPTICA COLOMBIA S.A.S. ZOMAC
CL 7 4 02 BRR JOSE MARIA HERNANDEZ
NIT ID (Original Format)
901193690
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
86
Shipper
Hebei Gt Power Technology Co., Ltd.
Shipper (Original Format)
HEBEI GT POWER TECHNOLOGY CO., LTD.
SIXIAN INDUSTRIAL AREA RENQIU CITY,
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS MOUKARZEL SAS NIVEL 2
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
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3926909090
Goods Shipped
XXX XXXX XXX XXXXXXXXX XXXXXX XXXXX XX XXXXXX XXXXXXXXX XXXXXX XX XXXXXXXXX XXXXXX XXXXX XXXX XXXXX X X X X X XXXXXX XXX
Item Quantity
15000.0
Item Quantity Unit
U
Gross Weight (kg)
762.89
Net Weight (kg)
744.63
Value of Goods, CIF (USD)
$2,647
Value of Goods, FOB (USD)
$2,550
Freight Cost
88.02
Freight Value
96.94
Insurance Cost
8.92
Total Tax Paid
3607000
Acceptance Date
2023-06-09
Acceptance Number
352023000248057
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
153890
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
2646.94
Declaration Type
1
Declarer Verification Number
2
Deposit Code
25578
Destination Providence
86
Document Identifier
412601899
Document Type
N
Exchange Rate
4410.49
Flag Code
218
Identification Formula
35202300024805.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-10
Invoice Number
W-230310-FOC
Legal Representative Document
800170690.000000
Legal Representative Name
AGENCIA DE ADUANAS MOUKARZEL SAS NIVEL 2
Municipality
86001.0
Number Packages
1643
Packaging Code
PC
Payment Date
2023-04-25
Payment Form
8
Payment Value
3607000
Preprinted Number
352023000248057
Subheadings
7
Tariff Base
11674302
Tariff Percentage
10.0
Tariff Subtotal
1167000
Tariff Total
1167000
User Type
23
Value Added Tax Base
12841302
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2440000
Value Added Tax Total
2440000
Verification Number
8