Bill of Lading Number
4052612
Shipment Date
2023-03-16
Filing Date
2023-03-16
Consignee
Conexiones Y Telecomunicaciones Colombia S.A.S.
Consignee (Original Format)
CONEXIONES Y TELECOMUNICACIONES COLOMBIA S.A.S.
CL 51 73 120 LC 3700 P 3
NIT ID (Original Format)
901314067
Consignee Verification Number (Original Format)
1
Consignee Class
01
Consignee Province
5
Shipper
Hongkong Ucloudlink Network Technology Ltd.
Shipper (Original Format)
HONGKONG UCLOUDLINK NETWORK TECHNOLOGY LIMITED
29/F, ONE PACIFIC CENTRE, 414 KWUN
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
Colombia
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Hong Kong, China
Transport Method
Truck
Transport Document
80474A7RK8W
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
8517629000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXX X XX X XXXXXXXXXXXXXXX XXXX XXXXXXXXXX XXXXXXXXX XXXXX X XX XXXXXXX XXXX
Item Quantity
60.0
Item Quantity Unit
U
Gross Weight (kg)
25.5
Net Weight (kg)
22.95
Value of Goods, CIF (USD)
$5,856
Value of Goods, FOB (USD)
$5,396
Freight Cost
400.0
Freight Value
460.0
Insurance Cost
60.0
Total Tax Paid
5283000
Acceptance Date
2023-03-16
Acceptance Number
32023000364596
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
412358
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
5856.0
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
5
Document Identifier
408370806
Document Type
N
Exchange Rate
4748.61
Flag Code
169
Identification Formula
32023000364596.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-01-16
Invoice Number
ZA 2301
Legal Representative Document
901076655.000000
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
Municipality
5001.0
Number Packages
3
Packaging Code
CT
Payment Date
2023-02-02
Payment Form
8
Payment Value
5283000
Preprinted Number
32023000364596
Subheadings
1
Tariff Base
27807860
User Type
23
Value Added Tax Base
27807860
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5283000
Value Added Tax Total
5283000
Verification Number
8