Bill of Lading Number
575014964885
Shipment Date
2024-11-14
Filing Date
2024-11-14
Consignee
Excelec International S.A S
Consignee (Original Format)
EXCELEC INTERNATIONAL S.A S
CR 50 79 SUR 35 P 4
NIT ID (Original Format)
900170664
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
5
Shipper
Telepower Communication Co.
Shipper (Original Format)
TELEPOWER COMMUNICATION CO LIMITED
5TH FLOOR, BUILDING 5, ZONE A, HANT
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS BLU LOGISTICS SA NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
Hong Kong, China
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
China
Transport Method
Maritime
Transport Document
7927527786
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8470500000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXX XXXXXXXXXXXXX XXXXX XX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXX XXXXXXXXX XXXXX XXXXXXXX
Item Quantity
70.0
Item Quantity Unit
U
Gross Weight (kg)
47.0
Net Weight (kg)
42.3
Value of Goods, CIF (USD)
$10,881
Value of Goods, FOB (USD)
$9,730
Freight Cost
1131.83
Freight Value
1150.77
Insurance Cost
18.94
Total Tax Paid
8982000
Acceptance Date
2024-11-14
Acceptance Number
32024001589283
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
232319
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
10880.77
Declaration Type
1
Declarer Verification Number
5
Deposit Code
26903
Destination Providence
5
Document Identifier
447092067
Document Type
N
Exchange Rate
4344.55
Flag Code
23
Identification Formula
32024001589283.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-11-06
Invoice Number
EIS241012
Legal Representative Document
830045523.000000
Legal Representative Name
AGENCIA DE ADUANAS BLU LOGISTICS SA NIVEL 1
Municipality
5001.0
Number Packages
4
Packaging Code
PK
Payment Date
2024-11-08
Payment Form
1
Payment Value
8982000
Preprinted Number
32024001589283
Subheadings
1
Tariff Base
47272049
User Type
23
Value Added Tax Base
47272049
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8982000
Value Added Tax Total
8982000
Verification Number
1