Bill of Lading Number
43493
Shipment Date
2023-07-25
Filing Date
2023-07-25
Consignee
Comcast Technology S.A.S
Consignee (Original Format)
COMCAST TECHNOLOGY S.A.S
AV 9 CL 7 BRR DANIEL JORDAN MCP LOS PAT
NIT ID (Original Format)
901031933
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
54
Shipper
Hongking Industrial Co., Ltd.
Shipper (Original Format)
HONGKING INDUSTRIAL CO., LIMITED
FLAT/RM B 5/F GAYLOAR COMMERCIAL BU
Carrier (Original Format)
TRANSPORTAR CARGA S.A.S
Declarer
AGENCIA DE ADUANAS SERVICIO DE COMERCIO EXTERIOR SERVICOEX S
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Cucuta (CO)
Port of Unlading (Original Format)
CUCUTA
Country of Sale
China
Transport Method
Truck
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8456110000
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXX XXXXXXXX XXXXXXXX XXXXXXXX X
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
43.45
Net Weight (kg)
42.0
Value of Goods, CIF (USD)
$1,052
Value of Goods, FOB (USD)
$1,044
Freight Cost
4.27
Freight Value
7.79
Insurance Cost
3.13
Total Tax Paid
795000
Acceptance Date
2023-07-25
Acceptance Number
892023000001956
Bank Branch ID
89
Bank ID
91
Customs
89
Customs Agent Consecutive Operation
12116
Customs Agent
1
Customs Code
C200
Customs Declaration
89
Customs Value
1051.79
Declaration Type
1
Deposit Code
216
Destination Providence
54
Document Identifier
414993442
Document Type
N
Exchange Rate
3980.2
Flag Code
169
Identification Formula
89202300000195.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-06-05
Invoice Number
22A40
Legal Representative Document
901485289.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVICIO DE COMERCIO EXTERIOR SERVICOEX S
Municipality
54405.0
Number Packages
455
Other Costs
0.39
Packaging Code
YY
Payment Date
2023-06-12
Payment Form
5
Payment Value
795000
Preprinted Number
892023000001956
Subheadings
3
Tariff Base
4186335
User Type
23
Value Added Tax Base
4186335
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
795000
Value Added Tax Total
795000
Verification Number
2