Bill of Lading Number
3983781
Shipment Date
2022-11-25
Filing Date
2022-11-25
Consignee
Fibra Optica Colombia S.A.S. Zomac
Consignee (Original Format)
FIBRA OPTICA COLOMBIA S.A.S. ZOMAC
CL 7 5 26 BRR JOSE MARIA HERNANDEZ
NIT ID (Original Format)
901193690
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
86
Shipper
Tincam Fiber Optic Ltd.
Shipper (Original Format)
TINCAM FIBER OPTIC LIMITED
6 FLOOR,GZL HIGH TECH BUILDING,GZL
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS MOUKARZEL SAS NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
China
Transport Method
Truck
Transport Document
58E03ATRFRP
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
8517622000
Goods Shipped
XXX XX XXXX XXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXXXX XXX XX XXXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXXXXXX XXX XX
Item Quantity
210.0
Item Quantity Unit
U
Gross Weight (kg)
112.0
Net Weight (kg)
100.8
Value of Goods, CIF (USD)
$4,754
Value of Goods, FOB (USD)
$4,544
Freight Cost
187.41
Freight Value
210.13
Insurance Cost
22.72
Total Tax Paid
4536000
Acceptance Date
2022-11-25
Acceptance Number
32022001681505
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
279788
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
4753.82
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13907
Destination Providence
86
Document Identifier
402333256
Document Type
N
Exchange Rate
5022.03
Flag Code
249
Identification Formula
3.2022001681505E13
Import Type
1
Incomex Office
99
Invoice Date
2022-08-22
Invoice Number
Oscar-025-9
Legal Representative Document
800170690.000000
Legal Representative Name
AGENCIA DE ADUANAS MOUKARZEL SAS NIVEL 2
Municipality
86001.0
Number Packages
7
Packaging Code
CS
Payment Date
2022-09-24
Payment Form
1
Payment Value
4536000
Preprinted Number
32022001681505
Subheadings
1
Tariff Base
23873827
User Type
23
Value Added Tax Base
23873827
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4536000
Value Added Tax Total
4536000
Verification Number
1