Bill of Lading Number
575013288359
Shipment Date
2023-04-11
Filing Date
2023-04-11
Consignee
Directv Colombia Ltda
Consignee (Original Format)
DIRECTV COLOMBIA LTDA
AK 45 AUT NORTE 103 60
NIT ID (Original Format)
805006014
Consignee Class
02
Consignee Province
11
Shipper
Lite On Technology Corp.
Shipper (Original Format)
LITE-ON TECHNOLOGY CORP
PERIPHERALS COMPONENTS SBG90, CHIEN
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA S.A. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Taiwan, China
Transport Method
Maritime
Transport Document
SZXS00138464
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8504409090
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXX XX XXXXXXX XXXX XX XXX
Item Quantity
3000.0
Item Quantity Unit
U
Gross Weight (kg)
924.59
Net Weight (kg)
876.0
Value of Goods, CIF (USD)
$16,387
Value of Goods, FOB (USD)
$16,170
Freight Cost
215.0
Freight Value
216.86
Insurance Cost
1.86
Total Tax Paid
14283000
Acceptance Date
2023-04-11
Acceptance Number
352023000153586
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
75113
Customs Agent
30
Customs Code
C136
Customs Declaration
35
Customs Value
16386.86
Declaration Type
1
Declarer Verification Number
3
Deposit Code
99900
Destination Providence
11
Document Identifier
409191843
Document Type
N
Exchange Rate
4587.31
Flag Code
351
Identification Formula
35202300015358.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-01
Invoice Number
4113953200
Legal Representative Document
860028026.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA S.A. NIVEL 1
Municipality
11001.0
Number Packages
31
Packaging Code
PK
Payment Date
2023-03-01
Payment Form
1
Payment Value
14283000
Preprinted Number
352023000153586
Subheadings
1
Tariff Base
75171607
User Type
23
Value Added Tax Base
75171607
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
14283000
Value Added Tax Total
14283000
Verification Number
8