Bill of Lading Number
575012361815
Shipment Date
2022-05-26
Filing Date
2022-05-26
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
Technetix Inc.
Shipper (Original Format)
TECHNETIX INC
8490 UPLAND DRIVE SUITE 200 ENGLEWO
Carrier (Original Format)
EMPRESA COLOMBIANA DE LOGISTICA SAS
Declarer
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
SHNGBA202996
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
8543709000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXX XXXX XXXXXXXX XXXXXX XX XXXXX XX XXXXXXX XXXXXXXXXXX XXX
Item Quantity
43000.0
Item Quantity Unit
U
Gross Weight (kg)
4534.5
Net Weight (kg)
4300.0
Value of Goods, CIF (USD)
$123,866
Value of Goods, FOB (USD)
$118,968
Freight Cost
4500.0
Freight Value
4897.81
Insurance Cost
397.81
Total Tax Paid
95336000
Acceptance Date
2022-05-25
Acceptance Number
32022000719564
Bank Branch ID
165
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
140312
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
123866.29
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25198
Destination Providence
11
Document Identifier
388174297
Document Type
N
Exchange Rate
4050.88
Flag Code
351
Identification Formula
3.2022000719564E13
Import Type
1
Incomex Office
99
Invoice Date
2022-04-21
Invoice Number
04212022TC01
Legal Representative Document
800251957.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Municipality
11001.0
Number Packages
7
Packaging Code
PK
Payment Date
2022-04-15
Payment Form
3
Payment Value
95336000
Preprinted Number
32022000719564
Subheadings
1
Tariff Base
501767477
Total Paid
95336000
User Type
23
Value Added Tax Base
501767477
Value Added Tax Paid
95336000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
95336000
Value Added Tax Total
95336000
Verification Number
9
United States
中文