Shipment Date
2023-10-31
Filing Date
2023-10-31
Consignee
Colombiana De Comercio S.A.
Consignee (Original Format)
COLOMBIANA DE COMERCIO S.A.
CL 11 31 A 42
NIT ID (Original Format)
890900943
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Moka Technology (Guangdong) Co., Ltd.
Shipper (Original Format)
MOKA TECHNOLOGY (GUANGDONG) CO., LTD
QIAOGUANG ROAD NO.1 ,CHENJIANG
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1 BIC
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
Industry - GICS
[#<GicsCode id: 62, gics_code: "45202030", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Technology Hardware, Storage & Peripherals">]
HS Code
8528520000
Goods Shipped
XX XXXXXXXX XXXXXXX XXXXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXX X XXXXXXXXXXXX XXX XX XXXXXXXX
Item Quantity
572.0
Item Quantity Unit
U
Gross Weight (kg)
2797.08
Net Weight (kg)
2230.8
Value of Goods, CIF (USD)
$36,831
Value of Goods, FOB (USD)
$36,036
Freight Cost
683.93
Freight Value
794.82
Insurance Cost
4.5
Total Tax Paid
29076000
Acceptance Date
2023-10-31
Acceptance Number
352023000538274
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
227835
Customs Agent
30
Customs Code
C100
Customs Declaration
35
Customs Value
36830.82
Declaration Type
3
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
5
Document Identifier
427135664
Document Type
N
Exchange Rate
4154.94
Flag Code
215
Identification Formula
35202300053827.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-09-28
Invoice Number
TA231143
Legal Representative Document
890921974.000000
Legal Representative Name
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1 BIC
Municipality
111.0
Number Packages
2608
Other Costs
106.39
Packaging Code
CT
Payment Form
1
Payment Value
29076000
Preprinted Number
352023000538274
Subheadings
7
Tariff Base
153029847
User Type
23
Value Added Tax Base
153029847
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
29076000
Value Added Tax Total
29076000