Bill of Lading Number
575013809017
Shipment Date
2024-01-26
Filing Date
2024-01-26
Consignee
Sociedad De Seguridad Electronica Y Telecomunicaciones Socie
Consignee (Original Format)
SOCIEDAD DE SEGURIDAD ELECTRONICA Y TELECOMUNICACIONES SOCIE
AK 20 85 A 21
NIT ID (Original Format)
900265297
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Hytera Communications Corporation Ltd.
Shipper (Original Format)
HYTERA COMMUNICATIONS CORPORATION LIMITED
HYTERA TOWER, PARK BEIHUAN RD,
Carrier (Original Format)
INTEGRAL DE CARGA CARGRANEL S.A.S.
Declarer
AGENCIA DE ADUANAS SERVICIOS ADUANEROS ESPECIALIZADOS S.A. N
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
SZNBVT2381289
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 XXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXX XX XXXXXXXXXXXX XXX XXXX XX XXXXXXX XXXXX XXX XXX
Item Quantity
600.0
Item Quantity Unit
U
Gross Weight (kg)
503.0
Net Weight (kg)
452.7
Value of Goods, CIF (USD)
$59,947
Value of Goods, FOB (USD)
$59,615
Freight Cost
123.3
Freight Value
331.95
Insurance Cost
208.65
Total Tax Paid
44875000
Acceptance Date
2024-01-26
Acceptance Number
32024000123403
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
68342
Customs Code
C100
Customs Declaration
3
Customs Value
59947.24
Declaration Type
2
Declarer Verification Number
2
Deposit Code
2
Destination Providence
11
Document Identifier
431978332
Document Type
N
Exchange Rate
3939.89
Flag Code
169
Identification Formula
32024000123403
Import Type
1
Incomex Office
99
Invoice Date
2023-08-24
Invoice Number
20230811092-SE
Legal Representative Document
860514173.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVICIOS ADUANEROS ESPECIALIZADOS S.A. N
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2023-09-05
Payment Form
5
Payment Value
44875000
Preprinted Number
32024000123403
Subheadings
1
Tariff Base
236185531
User Type
23
Value Added Tax Base
236185531
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
44875000
Value Added Tax Total
44875000
Verification Number
1