Bill of Lading Number
575013370914
Shipment Date
2023-05-12
Filing Date
2023-05-12
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)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1 BIC
Shipment Origin
Mexico
Port of Lading Country (Original Format)
Mexico
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
China
Transport Method
Maritime
Transport Document
EM-04-148-23 //
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
8528720040
Goods Shipped
XX XXXXXXXX XXXXXXX XXXXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXX X XXXXXXXXXXXX XXX XX XXXXXXXX
Item Quantity
4633.0
Item Quantity Unit
U
Gross Weight (kg)
71480.0
Net Weight (kg)
52475.0
Value of Goods, CIF (USD)
$1,074,910
Value of Goods, FOB (USD)
$1,055,468
Freight Cost
16140.0
Freight Value
19442.77
Insurance Cost
147.77
Total Tax Paid
942858000
Acceptance Date
2023-05-12
Acceptance Number
352023000203985
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
96940
Customs Agent
30
Customs Code
C100
Customs Declaration
35
Customs Value
1074910.27
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
5
Document Identifier
410973120
Document Type
N
Economic Activity
5125
Exchange Rate
4616.58
Flag Code
434
Identification Formula
35202300020398.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-04-21
Invoice Number
TA230281
Legal Representative Document
890921974.000000
Legal Representative Name
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1 BIC
Municipality
11001.0
Number Packages
4633
Other Costs
3155.0
Packaging Code
PK
Payment Date
2023-04-28
Payment Form
1
Payment Value
942858000
Preprinted Number
352023000203985
Subheadings
1
Tariff Base
4962409254
User Type
23
Value Added Tax Base
4962409254
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
942858000
Value Added Tax Total
942858000
Verification Number
2
China
中文