Bill of Lading Number
575012487151
Shipment Date
2022-08-02
Filing Date
2022-08-02
Consignee
Une Epm Telecomunicaciones S.A.
Consignee (Original Format)
UNE EPM TELECOMUNICACIONES S.A.
CR 48 20 45
NIT ID (Original Format)
900092385
Consignee Verification Number (Original Format)
9
Consignee Class
03
Consignee Province
5
Shipper
Jpm Communications Inc.
Shipper (Original Format)
JPM Communications, Inc.
463 acton Rd. Columbus, OH 43214
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
Agencia de Aduanas ML S.A.S. Nivel 1
Shipment Origin
Thailand
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
27722
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9027899000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX XXXXX XXXXXXXXX XXXX XXX XX XXXXXXXXXX XXXXX XXXXXXXXXXXX XXXXXXXXXXXX XX XXX XXXXXX
Item Quantity
40.0
Item Quantity Unit
U
Gross Weight (kg)
681.75
Net Weight (kg)
613.57
Value of Goods, CIF (USD)
$160,338
Value of Goods, FOB (USD)
$158,556
Freight Cost
1280.59
Freight Value
1782.25
Insurance Cost
90.38
Total Tax Paid
137688000
Acceptance Date
2022-07-18
Acceptance Number
482022000452340
Bank Branch ID
564
Bank ID
51
Customs
48
Customs Agent Consecutive Operation
48589
Customs Agent
5
Customs Code
C100
Customs Declaration
48
Customs Value
160338.24
Declaration Type
1
Declarer Verification Number
1
Deposit Code
14004
Destination Providence
5
Document Identifier
391175701
Document Type
N
Exchange Rate
4519.65
Flag Code
434
Identification Formula
4.8202200045234E13
Import Type
1
Incomex Office
99
Invoice Date
2022-05-12
Invoice Number
6765
Legal Representative Document
900081359.000000
Legal Representative Name
Agencia de Aduanas ML S.A.S. Nivel 1
Municipality
5001.0
Number Packages
10
Other Costs
411.28
Packaging Code
PK
Payment Date
2022-06-30
Payment Form
1
Payment Value
137688000
Preprinted Number
482022000452340
Subheadings
1
Tariff Base
724672726
Total Paid
137688000
User Type
23
Value Added Tax Base
724672726
Value Added Tax Paid
137688000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
137688000
Value Added Tax Total
137688000
Verification Number
8