Bill of Lading Number
575013456125
Shipment Date
2023-06-28
Filing Date
2023-06-28
Consignee
Colombia Telecomunicaciones S.A. E.S.P.
Consignee (Original Format)
COLOMBIA TELECOMUNICACIONES S.A. E.S.P. BIC
TV 60 114 A 55
NIT ID (Original Format)
830122566
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Tlg Solutions Llc
Shipper (Original Format)
ARRIS SOLUTIONS, INC
3871 LAKEFIELD DR SUWANEE GA 30024
Carrier (Original Format)
OPERADORES LOGISTICOS DE CARGA S.A.S.
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
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
8504409090
Goods Shipped
XX XXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX X XXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXX
Item Quantity
4099.0
Item Quantity Unit
U
Gross Weight (kg)
524.4
Net Weight (kg)
461.36
Value of Goods, CIF (USD)
$9,785
Value of Goods, FOB (USD)
$9,592
Freight Cost
191.74
Freight Value
193.66
Insurance Cost
1.92
Total Tax Paid
7650000
Acceptance Date
2023-06-28
Acceptance Number
32023000868506
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
471655
Customs Agent
30
Customs Code
C100
Customs Declaration
3
Customs Value
9785.32
Declaration Type
1
Declarer Verification Number
1
Deposit Code
502
Destination Providence
11
Document Identifier
413504440
Document Type
N
Exchange Rate
4114.39
Flag Code
169
Identification Formula
32023000868506.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-04-23
Invoice Number
2304-10479000-
Legal Representative Document
800251957.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Municipality
11001.0
Number Packages
28
Packaging Code
YY
Payment Date
2023-04-25
Payment Form
3
Payment Value
7650000
Preprinted Number
32023000868506
Subheadings
1
Tariff Base
40260623
User Type
23
Value Added Tax Base
40260623
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7650000
Value Added Tax Total
7650000
Verification Number
2