Bill of Lading Number
575013531830
Shipment Date
2023-07-11
Filing Date
2023-07-11
Consignee
Latinoamericana Tca Sociedad Por Acciones Simplificada
Consignee (Original Format)
LATINOAMERICANA TCA SOCIEDAD POR ACCIONES SIMPLIFICADA
CR 51 A 10 SUR 81
NIT ID (Original Format)
811017576
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
5
Shipper
Skycom Comunications Ltd.
Shipper (Original Format)
SKYCOM COMMUNICATIONS LTD
BUILDING 10, NO. 1, HENGYI ROAD, XI
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
China
Transport Method
Air
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8311100000
Goods Shipped
XXX XXXXXXXX XXXXXXXX XXX XXXX XXXXXX XXX X XX X X XXXXXXXXX XXXXX X XXXXXXXXX XXXXXXXXX XXXX XXXXXXXXXXX XXXXXXX XXXX X
Item Quantity
5.0
Item Quantity Unit
KG
Gross Weight (kg)
6.0
Net Weight (kg)
5.0
Value of Goods, CIF (USD)
$101
Value of Goods, FOB (USD)
$90
Freight Cost
10.15
Freight Value
10.86
Insurance Cost
0.71
Total Tax Paid
80000
Acceptance Date
2023-07-08
Acceptance Number
902023000106331
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
464667
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
100.86
Declaration Type
1
Declarer Verification Number
5
Deposit Code
4802
Destination Providence
5
Document Identifier
414209677
Document Type
N
Exchange Rate
4191.28
Flag Code
169
Identification Formula
90202300010633.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-05-31
Invoice Number
XTCO230531
Legal Representative Document
800254610.000000
Legal Representative Name
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
Municipality
5001.0
Number Packages
9
Packaging Code
YY
Payment Date
2023-06-22
Payment Form
1
Payment Value
80000
Preprinted Number
902023000106331
Subheadings
6
Tariff Base
422733
User Type
23
Value Added Tax Base
422733
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
80000
Value Added Tax Total
80000
Verification Number
4