Bill of Lading Number
575013322538
Shipment Date
2023-05-11
Filing Date
2023-05-11
Consignee
Une Epm Telecomunicaciones S.A.
Consignee (Original Format)
UNE EPM TELECOMUNICACIONES S.A.
CR 48 20 45
NIT ID (Original Format)
900092385
Consignee Verification Number (Original Format)
9
Consignee Class
03
Consignee Province
5
Shipper
Technicolor Connected Home USA Llc
Shipper (Original Format)
TECHNICOLOR CONNECTED HOME USA LLC
4855 PEACHTREE INDUSTRIAL BLVD SUIT
Carrier (Original Format)
LOGISTICA S.A.S.
Declarer
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Shipment Origin
Thailand
Port of Lading Country (Original Format)
Panama
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
PTYCTG2023-013
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
8525502000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXX XXXX XX XXXXXXXXXX XXXXXXXXXXX XXXXXX XXXXXXXXXXXX XXX XXXXXX XXXXXXX
Item Quantity
3089.0
Item Quantity Unit
U
Gross Weight (kg)
1910.83
Net Weight (kg)
1729.3
Value of Goods, CIF (USD)
$155,471
Value of Goods, FOB (USD)
$154,337
Freight Cost
1046.01
Freight Value
1133.98
Insurance Cost
87.97
Total Tax Paid
136371000
Acceptance Date
2023-05-11
Acceptance Number
902023000073612
Bank Branch ID
902
Bank ID
92
Customs
90
Customs Agent Consecutive Operation
38699
Customs Agent
30
Customs Code
C100
Customs Declaration
90
Customs Value
155470.62
Declaration Type
2
Declarer Verification Number
1
Deposit Code
1805
Destination Providence
5
Document Identifier
410950860
Document Type
N
Economic Activity
6421
Exchange Rate
4616.58
Flag Code
607
Identification Formula
90202300007361.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-04-10
Invoice Number
90213756
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Municipality
5001.0
Number Packages
13
Packaging Code
PK
Payment Date
2023-04-18
Payment Form
1
Payment Value
136371000
Preprinted Number
902023000073612
Subheadings
1
Tariff Base
717742555
User Type
23
Value Added Tax Base
717742555
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
136371000
Value Added Tax Total
136371000
Verification Number
3
United States
中文