Bill of Lading Number
575010147931
Shipment Date
2019-08-05
Filing Date
2019-08-05
Consignee
Colombia Telecomunicaciones S.A. E.S.P.
Consignee (Original Format)
COLOMBIA TELECOMUNICACIONES S.A. E.S.P.
TV 60 114 A 55
NIT ID (Original Format)
830122566
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Standard Cableteam Spain Sl
Shipper (Original Format)
STANDARD CABLETEAM SPAIN, SL
C/ CONCHA ESPINA, S/N 39600 MALIAÑO
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Spain
Transport Method
Maritime
Transport Document
BL19010984
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
8544491090
Goods Shipped
XX XXXXXXX XXXX XXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXX
Item Quantity
25128.3
Item Quantity Unit
KG
Gross Weight (kg)
30270.32
Net Weight (kg)
25128.3
Value of Goods, CIF (USD)
$172,842
Value of Goods, FOB (USD)
$165,568
Freight Cost
7235.0
Freight Value
7274.74
Insurance Cost
39.74
Total Tax Paid
177808000
Acceptance Date
2019-08-05
Acceptance Number
352019000359730
Bank Branch ID
351
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
132871
Customs Agent
91
Customs Code
C100
Customs Declaration
35
Customs Value
172842.46
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25578
Destination Providence
11
Document Identifier
325605058
Document Type
N
Exchange Rate
3329.23
Flag Code
169
Identification Formula
35201900035973
Import Type
1
Incomex Office
99
Invoice Date
2019-06-14
Invoice Number
90042235
Legal Representative Document
800251957
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Municipality
11001.0
Number Packages
51
Packaging Code
YY
Payment Date
2019-06-24
Payment Form
3
Payment Value
177808000
Preprinted Number
352019000359730
Subheadings
1
Tariff Base
575432303
Tariff Percentage
10.0
Tariff Subtotal
57543000
Tariff Total
57543000
User Type
23
Value Added Tax Base
632975303
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
120265000
Value Added Tax Total
120265000
Verification Number
6
Spain
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