Bill of Lading Number
575013654084
Shipment Date
2023-08-29
Filing Date
2023-08-29
Consignee
Comunicacion Celular S A Comcel S A
Consignee (Original Format)
COMUNICACION CELULAR S A COMCEL S A
CR 68 A 24 B 10
NIT ID (Original Format)
800153993
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Shenzhen Hqd Technology. Ltd.
Shipper (Original Format)
SHENZHEN SDMC TECHNOLOGY CO., LTD
ROOM 1022, FLOOR 10, BUILDING A, HA
Carrier (Original Format)
TANQUES DEL NORDESTE S.A.
Declarer
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
China
Transport Method
Maritime
Transport Document
230782710044
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 XXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXX XXXX XXXXXXX XXX XXXXXXXXX XXXXXXXXXX XXXXXXXX XXXX XXXXXXXXXX XXXX XXXX XXXXXXX
Item Quantity
44.0
Item Quantity Unit
U
Gross Weight (kg)
38.05
Net Weight (kg)
34.24
Value of Goods, CIF (USD)
$2,814
Value of Goods, FOB (USD)
$2,702
Freight Cost
100.0
Freight Value
112.75
Insurance Cost
12.75
Total Tax Paid
2180000
Acceptance Date
2023-08-29
Acceptance Number
32023001191450
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
632408
Customs Agent
30
Customs Code
C100
Customs Declaration
3
Customs Value
2814.4
Declaration Type
1
Declarer Verification Number
8
Deposit Code
27055
Destination Providence
11
Document Identifier
419390914
Document Type
N
Exchange Rate
4076.9
Flag Code
434
Identification Formula
32023001191450.000000
Import Type
99
Incomex Office
99
Invoice Date
2023-07-03
Invoice Number
CI-230703ML-2
Legal Representative Document
860002153.000000
Legal Representative Name
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
Municipality
11001.0
Number Packages
10
Packaging Code
YY
Payment Date
2023-07-12
Payment Form
99
Payment Value
2180000
Preprinted Number
32023001191450
Subheadings
1
Tariff Base
11474027
User Type
23
Value Added Tax Base
11474027
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2180000
Value Added Tax Total
2180000
Verification Number
1