Bill of Lading Number
150
Shipment Date
2023-05-19
Filing Date
2023-05-19
Consignee
Meltec Comunicaciones S A
Consignee (Original Format)
MELTEC COMUNICACIONES S A
CL 130 A 58 A 29
NIT ID (Original Format)
830079015
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Huawei International Pte., Ltd.
Shipper (Original Format)
HUAWEI INTERNATIONAL PTE. LTD.
51 CHANGI BUSINESS PARK CENTRAL 2 #
Shipper Domestic HQ
Huawei International Pte., Ltd.
Carrier (Original Format)
LOGISTICA 3T S A
Declarer
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Singapore
Transport Method
Truck
Transport Document
SN230200111
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
8544700000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XX XXXXXXXX XXXXXXXXXX XXXXXXXXXX XX XXXXXX
Item Quantity
18.16
Item Quantity Unit
KG
Gross Weight (kg)
24.86
Net Weight (kg)
18.16
Value of Goods, CIF (USD)
$296
Value of Goods, FOB (USD)
$224
Freight Cost
72.34
Freight Value
72.43
Insurance Cost
0.09
Total Tax Paid
249000
Acceptance Date
2023-04-22
Acceptance Number
32023000544689
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
490628
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
296.43
Declaration Type
1
Declarer Verification Number
1
Deposit Code
939
Destination Providence
11
Document Identifier
411706439
Document Type
N
Economic Activity
5190
Exchange Rate
4424.02
Flag Code
215
Identification Formula
32023000544689.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-02-07
Invoice Number
HWC20230131931
Legal Representative Document
800251957.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Municipality
11001.0
Number Packages
67
Packaging Code
CS
Payment Date
2023-02-24
Payment Form
5
Payment Value
249000
Preprinted Number
32023000544689
Subheadings
4
Tariff Base
1311412
User Type
23
Value Added Tax Base
1311412
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
249000
Value Added Tax Total
249000
Verification Number
4
Colombia
中文