Bill of Lading Number
575013863688
Shipment Date
2023-12-06
Filing Date
2023-12-06
Consignee
Service Catv Ltda
Consignee (Original Format)
SERVICE CATV LTDA
CR 7 180 75 LC 25 PM
NIT ID (Original Format)
900049270
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Hongking Industrial Co., Ltd.
Shipper (Original Format)
HONGKONG INDUSTRIAL CO LIMITED
5 BLOCK 1#CHANGKEND RD BANTIAN,BUJI
Carrier (Original Format)
TRANSPORTES SARVI SAS
Declarer
AGENCIA DE ADUANAS T&C ASOCIADOS S.A. NIVEL 2
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
Transport Document
NSHEC230913649
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
8517629000
Goods Shipped
XXX XXX XXXX XXXXXXXXXXXX XX XXXXXX XXXXXXXXXXXX XXXXXXXX XX XXXXXXX XXX XX XXXX X XX XXXXX XXXXXXXXXXX XXXXXXX XX XXXXX
Item Quantity
500.0
Item Quantity Unit
U
Gross Weight (kg)
65.0
Net Weight (kg)
62.15
Value of Goods, CIF (USD)
$2,561
Value of Goods, FOB (USD)
$2,545
Freight Cost
5.22
Freight Value
15.6
Insurance Cost
7.64
Total Tax Paid
1968000
Acceptance Date
2023-12-06
Acceptance Number
32023001814428
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
759760
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
2560.6
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25290
Destination Providence
11
Document Identifier
113741548
Document Type
N
Exchange Rate
4045.22
Flag Code
169
Identification Formula
32023001814428
Import Type
1
Incomex Office
99
Invoice Date
2023-06-13
Invoice Number
HK-S-230419
Legal Representative Document
805027150.000000
Legal Representative Name
AGENCIA DE ADUANAS T&C ASOCIADOS S.A. NIVEL 2
Municipality
11001.0
Number Packages
280
Other Costs
2.74
Packaging Code
PK
Payment Date
2023-09-24
Payment Form
8
Payment Value
1968000
Preprinted Number
32023001814428
Subheadings
4
Tariff Base
10358190
User Type
23
Value Added Tax Base
10358190
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1968000
Value Added Tax Total
1968000
Verification Number
6