Bill of Lading Number
575011786791
Shipment Date
2021-09-15
Filing Date
2021-09-15
Consignee
Telcolombia S.A.S
Consignee (Original Format)
TELCOLOMBIA S.A.S
CL 35 NORTE 3 N 133 OF 101 BRR PRADO
NIT ID (Original Format)
900402878
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Gn Audio Hong Kong
Shipper (Original Format)
GN AUDIO HONG KONG LIMITED
SUITE NO. 1902-3A, 19TH FLOOR EXCHA
Shipper Global HQ
GN Store Nord A/S
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ACOLCEX SAS NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
Hong Kong, China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Hong Kong, China
Transport Method
Air
Transport Document
608657257T
Industry - GICS
[#<GicsCode id: 129, gics_code: "25201010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Consumer Electronics">]
HS Code
8518210000
Goods Shipped
XX XXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXX XXXXX X XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XX XXXX XX XXX
Item Quantity
5.0
Item Quantity Unit
U
Gross Weight (kg)
1.32
Net Weight (kg)
1.19
Value of Goods, CIF (USD)
$229
Value of Goods, FOB (USD)
$214
Freight Cost
14.4
Freight Value
15.26
Insurance Cost
0.86
Total Tax Paid
167000
Acceptance Date
2021-09-15
Acceptance Number
32021001073586
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
758579
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
228.86
Declaration Type
1
Declarer Verification Number
1
Deposit Code
10101
Destination Providence
11
Document Identifier
373773362
Document Type
N
Exchange Rate
3829.72
Flag Code
249
Identification Formula
3.2021001073586E13
Import Type
1
Incomex Office
99
Invoice Date
2021-08-19
Invoice Number
ESSI520278
Legal Representative Document
860503790.000000
Legal Representative Name
AGENCIA DE ADUANAS ACOLCEX SAS NIVEL 2
Municipality
11001.0
Number Packages
2
Packaging Code
PK
Payment Date
2021-08-25
Payment Form
1
Payment Value
167000
Preprinted Number
32021001073586
Subheadings
6
Tariff Base
876470
User Type
23
Value Added Tax Base
876470
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
167000
Value Added Tax Total
167000