Bill of Lading Number
575013195981
Shipment Date
2023-03-10
Filing Date
2023-03-10
Consignee
Voipred S.A.S
Consignee (Original Format)
VOIPRED S.A.S
CR 19 A 79 08 LC 105
NIT ID (Original Format)
900374067
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Openvox Communication Co., Ltd.
Shipper (Original Format)
OPENVOX COMMUNICATION CO LTD
Room 201A, Building 1, Jinchangda
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS T&C ASOCIADOS S.A. 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
Air
Transport Document
624Y2WP83XN
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
XX XXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXXX XXX XXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX X
Item Quantity
30.0
Item Quantity Unit
U
Gross Weight (kg)
31.98
Net Weight (kg)
28.78
Value of Goods, CIF (USD)
$9,575
Value of Goods, FOB (USD)
$9,170
Freight Cost
330.09
Freight Value
405.05
Insurance Cost
74.96
Total Tax Paid
8834000
Acceptance Date
2023-03-10
Acceptance Number
32023000328372
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
404529
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
9575.05
Declaration Type
1
Declarer Verification Number
4
Deposit Code
11701
Destination Providence
11
Document Identifier
407908217
Document Type
N
Exchange Rate
4855.83
Flag Code
249
Identification Formula
32023000328372.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-02-09
Invoice Number
Q2101002
Legal Representative Document
805027150.000000
Legal Representative Name
AGENCIA DE ADUANAS T&C ASOCIADOS S.A. NIVEL 2
Municipality
11001.0
Number Packages
2
Packaging Code
CS
Payment Date
2023-02-23
Payment Form
8
Payment Value
8834000
Preprinted Number
32023000328372
Subheadings
2
Tariff Base
46494815
User Type
23
Value Added Tax Base
46494815
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8834000
Value Added Tax Total
8834000
Verification Number
7
Colombia
中文