Bill of Lading Number
575010020797
Shipment Date
2019-06-17
Filing Date
2019-06-17
Consignee
Metropolitana De Telecomunicaciones Sociedad Anonima Empres
Consignee (Original Format)
METROPOLITANA DE TELECOMUNICACIONES SOCIEDAD ANONIMA, EMPRES
CL 74 57 35
NIT ID (Original Format)
800229393
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
8
Shipper
Objetivos Y Servicios De Valor Anadido S.L
Shipper (Original Format)
OBJETIVOS Y SERVICIOS DE VALOR AnADIDO, S.L.
C/MONTE ESQUINZA 28-1 DERECHA 28010
Carrier (Original Format)
AGENTES PORTUARIOS S A S
Declarer
AGENCIA DE ADUANAS COLVAN S.A.S 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
Spain
Transport Method
Maritime
Transport Document
804190416
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
8529102000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXX
Item Quantity
2100.0
Item Quantity Unit
U
Gross Weight (kg)
10965.0
Net Weight (kg)
9868.5
Value of Goods, CIF (USD)
$19,639
Value of Goods, FOB (USD)
$16,625
Freight Cost
3009.74
Freight Value
3013.73
Insurance Cost
3.99
Total Tax Paid
12189000
Acceptance Date
2019-06-17
Acceptance Number
352019000272644
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
449873
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
19638.73
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25578
Destination Providence
8
Document Identifier
323863738
Document Type
N
Exchange Rate
3266.72
Flag Code
467
Identification Formula
35201900027264
Import Type
1
Incomex Office
99
Invoice Date
2019-05-01
Invoice Number
FRA2019CO4
Legal Representative Document
860004662
Legal Representative Name
AGENCIA DE ADUANAS COLVAN S.A.S NIVEL 1
Municipality
8001.0
Number Packages
29
Packaging Code
PK
Payment Date
2019-05-02
Payment Form
1
Payment Value
12189000
Preprinted Number
352019000272644
Subheadings
1
Tariff Base
64154232
User Type
23
Value Added Tax Base
64154232
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
12189000
Value Added Tax Total
12189000
中文
Spain
