Bill of Lading Number
575013536935
Shipment Date
2023-07-25
Filing Date
2023-07-25
Consignee
Opticoax Telecomm Supplies Sas
Consignee (Original Format)
OPTICOAX TELECOMM SUPPLIES SAS
CR 71 B 56 18
NIT ID (Original Format)
900753282
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Horizon Technology Group Ltd.
Shipper (Original Format)
WUHAN HORIZON TECHNOLOGY CO., LTD.
SD7-A8 1001 NO 1 DAXUEYUAN RD EASTL
Carrier (Original Format)
TURKISH AIRLINES INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR S.A.S. NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
China
Transport Method
Air
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
9001100000
Goods Shipped
XXX XXX XXXX XXXXXXX XXX XXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XX XXXX XX XXXXXX XXXX XXXXX XXXXXX XXX XXXXXX
Item Quantity
21.3
Item Quantity Unit
KG
Gross Weight (kg)
23.67
Net Weight (kg)
21.3
Value of Goods, CIF (USD)
$1,337
Value of Goods, FOB (USD)
$1,143
Freight Cost
183.56
Freight Value
193.94
Insurance Cost
10.38
Total Tax Paid
1011000
Acceptance Date
2023-07-25
Acceptance Number
32023000998569
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
574497
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
1336.95
Declaration Type
1
Declarer Verification Number
7
Deposit Code
11701
Destination Providence
11
Document Identifier
415003747
Document Type
N
Exchange Rate
3980.2
Flag Code
169
Identification Formula
32023000998569.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-06-27
Invoice Number
IN-2023062708
Legal Representative Document
807000355.000000
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR S.A.S. NIVEL 2
Municipality
11001.0
Number Packages
7
Packaging Code
PK
Payment Date
2023-06-29
Payment Form
1
Payment Value
1011000
Preprinted Number
32023000998569
Subheadings
2
Tariff Base
5321328
User Type
23
Value Added Tax Base
5321328
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1011000
Value Added Tax Total
1011000
Verification Number
8