Bill of Lading Number
575013119757
Shipment Date
2023-02-08
Filing Date
2023-02-08
Consignee
Comunicacion Celular S A Comcel S A
Consignee (Original Format)
COMUNICACION CELULAR S A COMCEL S A
CR 68 A 24 B 10
NIT ID (Original Format)
800153993
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Hf. Radio Communication Technology Co., Ltd.
Shipper (Original Format)
HF.RADIO COMMUNICATION TECHNOLOGY CO., LTD
NO.108 YIN XING ROAD HIGH-TECH DEVE
Carrier (Original Format)
INTEGRAL DE CARGA CARGRANEL S.A.S.
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
China
Transport Method
Maritime
Transport Document
CEBVT22D52318
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 XXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXXXX XXXXXX XX XXXXX XX XXXXXXX XXXXXXXXXXX XX
Item Quantity
5000.0
Item Quantity Unit
U
Gross Weight (kg)
5555.56
Net Weight (kg)
5000.0
Value of Goods, CIF (USD)
$269,961
Value of Goods, FOB (USD)
$269,000
Freight Cost
901.4
Freight Value
960.85
Insurance Cost
59.45
Total Tax Paid
235148000
Acceptance Date
2023-02-08
Acceptance Number
32023000173600
Bank Branch ID
165
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
142315
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
269960.85
Declaration Type
1
Declarer Verification Number
1
Deposit Code
27055
Destination Providence
11
Document Identifier
406051382
Document Type
N
Exchange Rate
4584.44
Flag Code
169
Identification Formula
32023000173600.000000
Import Type
1
Incomex Office
99
Invoice Date
2022-12-31
Invoice Number
RD000113-1
Legal Representative Document
800251957.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Municipality
11001.0
Number Packages
1864
Packaging Code
YY
Payment Date
2023-01-03
Payment Form
3
Payment Value
235148000
Preprinted Number
32023000173600
Subheadings
1
Tariff Base
1237619319
Total Paid
235148000
User Type
23
Value Added Tax Base
1237619319
Value Added Tax Paid
235148000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
235148000
Value Added Tax Total
235148000
Verification Number
1