Bill of Lading Number
575006501253
Shipment Date
2015-11-17
Filing Date
2015-11-17
Consignee
Colombia Telecomunicaciones S.A. E.S.P.
Consignee (Original Format)
COLOMBIA TELECOMUNICACIONES S.A. E.S.P.
TV 60 114 A 55
NIT ID (Original Format)
830122566
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Nucom HK Ltd.
Shipper (Original Format)
NUCOM H.K.-LIMITED
FLAT 1008/F WING TRUCK COMMERCE CEN
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS COLVAN S.A.S NIVEL 1
Shipment Origin
Hong Kong, China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Hong Kong, China
Transport Method
Maritime
Transport Document
802151642
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
8517622000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXX XXX XXXXXX XXXXXXXXX XXX
Item Quantity
3400.0
Item Quantity Unit
U
Gross Weight (kg)
1206.67
Net Weight (kg)
544.0
Value of Goods, CIF (USD)
$57,020
Value of Goods, FOB (USD)
$56,100
Freight Cost
900.02
Freight Value
919.66
Insurance Cost
19.64
Total Tax Paid
37408000
Acceptance Date
2015-11-17
Acceptance Number
352015000392362
Bank Branch ID
308
Bank ID
6
Customs
35
Customs Agent Consecutive Operation
95932
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
57019.66
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20950
Destination Providence
11
Document Identifier
256664607
Document Type
N
Exchange Rate
3009.36
Flag Code
434
Identification Formula
52015000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-09-18
Invoice Number
FV15/58
Legal Representative Document
860004662
Legal Representative Name
AGENCIA DE ADUANAS COLVAN S.A.S NIVEL 1
Municipality
11001.0
Number Packages
5
Packaging Code
PK
Payment Date
2015-09-29
Payment Form
1
Payment Value
37408000
Preprinted Number
352015000392362
Subheadings
1
Tariff Base
171592684
Tariff Percentage
5.0
Tariff Subtotal
8580000
Tariff Total
8580000
User Type
23
Value Added Tax Base
180172684
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
28828000
Value Added Tax Total
28828000
Verification Number
5