Bill of Lading Number
575015023251
Shipment Date
2024-12-07
Filing Date
2024-12-07
Consignee
Cables De Energia Y De Telecomunica
Consignee (Original Format)
CABLES DE ENERGIA Y DE TELECOMUNICACIONES S A S
CL 10 38 43 URB INDUSTRIAL ACOPI YU
NIT ID (Original Format)
890300431
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
76
Shipper
Polycom Co., Ltd.
Shipper (Original Format)
POLYCOM CO., LTD.
LOT C. II.I-1 LONG THANH INDUSTRIAL
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Shipment Origin
Vietnam
Port of Lading Country (Original Format)
Vietnam
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Vietnam
Transport Method
Maritime
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3901100000
Goods Shipped
XX XXXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXX XX XX
Item Quantity
44000.0
Item Quantity Unit
KG
Gross Weight (kg)
45694.0
Net Weight (kg)
44000.0
Value of Goods, CIF (USD)
$72,209
Value of Goods, FOB (USD)
$62,005
Freight Cost
9350.0
Freight Value
10204.05
Insurance Cost
854.05
Total Tax Paid
60451000
Acceptance Date
2024-12-07
Acceptance Number
352024000642811
Bank Branch ID
35
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
294874
Customs Code
C100
Customs Declaration
35
Customs Value
72208.69
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25578
Destination Providence
76
Document Identifier
448013130
Document Type
N
Exchange Rate
4406.16
Flag Code
169
Identification Formula
35202400064281.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-10-04
Invoice Number
PLCCEN.0410202
Legal Representative Document
800251957.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Municipality
76892.0
Number Packages
80
Packaging Code
YY
Payment Date
2024-10-16
Payment Form
5
Payment Value
60451000
Preprinted Number
352024000642811
Subheadings
1
Tariff Base
318163042
User Type
23
Value Added Tax Base
318163042
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
60451000
Value Added Tax Total
60451000
Verification Number
1