Bill of Lading Number
3661
Shipment Date
2024-11-21
Filing Date
2024-11-21
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
Universal Electronics Inc.
Shipper (Original Format)
UNIVERSAL ELECTRONICS INC
201 EAST SANDPOINTE AVENUE 8TH FLOO
Shipper Global HQ
Universal Electronics Inc.
Shipper Domestic HQ
Universal Electronics Inc.
Carrier (Original Format)
TECLOGI CARGO S.A.S
Declarer
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Truck
Transport Document
SHAS24943066
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
8543703000
Goods Shipped
XX XXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX X XXXXXXX
Item Quantity
66150.0
Item Quantity Unit
U
Gross Weight (kg)
10275.2
Net Weight (kg)
7981.13
Value of Goods, CIF (USD)
$129,126
Value of Goods, FOB (USD)
$123,127
Freight Cost
5642.42
Freight Value
5998.32
Insurance Cost
355.9
Total Tax Paid
109803000
Acceptance Date
2024-11-21
Acceptance Number
32024001626161
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
868476
Customs Code
C200
Customs Declaration
3
Customs Value
129125.5
Declaration Type
1
Declarer Verification Number
1
Deposit Code
939
Destination Providence
11
Document Identifier
447521400
Document Type
N
Exchange Rate
4475.57
Flag Code
169
Identification Formula
32024001626161.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-08-18
Invoice Number
26597
Legal Representative Document
800251957.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Municipality
11001.0
Number Packages
21
Packaging Code
YY
Payment Date
2024-08-18
Payment Form
3
Payment Value
109803000
Preprinted Number
32024001626161
Subheadings
2
Tariff Base
577910214
User Type
23
Value Added Tax Base
577910214
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
109803000
Value Added Tax Total
109803000
Verification Number
2