Bill of Lading Number
575014335045
Shipment Date
2024-04-22
Filing Date
2024-04-22
Consignee
Mr Movil Sas
Consignee (Original Format)
MR MOVIL SAS
AK VIA 40 73 290 LC 23
NIT ID (Original Format)
901102835
Consignee Verification Number (Original Format)
1
Consignee Class
01
Consignee Province
8
Shipper
5 G International Trading Corp
Shipper (Original Format)
5G INTERNATIONAL TRADING CORP
3750 114TH AVE MIAMI FL 33178
Carrier (Original Format)
LATAN AIR LINES GROUP S.A. SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ASESORES LOGISTICOS MUNDIALES S .A .S NIV
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Air
Transport Document
045-47965886
Industry - GICS
[#<GicsCode id: 62, gics_code: "45202030", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Technology Hardware, Storage & Peripherals">]
HS Code
8517130000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXXXXXXXXXX XXXXXXX X XX X XXXXXXXXXXXXXXXXXXXX XXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXX XXXX XXXX
Item Quantity
426.0
Item Quantity Unit
U
Gross Weight (kg)
219.23
Net Weight (kg)
214.88
Value of Goods, CIF (USD)
$49,819
Value of Goods, FOB (USD)
$49,044
Freight Cost
529.99
Freight Value
775.21
Insurance Cost
245.22
Acceptance Date
2024-04-22
Acceptance Number
872024000046624
Bank Branch ID
87
Bank ID
92
Customs
87
Customs Agent Consecutive Operation
24738
Customs Code
C101
Customs Declaration
87
Customs Value
49819.21
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
8
Document Identifier
435778259
Document Type
N
Exchange Rate
3918.23
Flag Code
169
Identification Formula
87202400004662.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-04-17
Invoice Number
5G13848
Legal Representative Document
900483541.000000
Legal Representative Name
AGENCIA DE ADUANAS ASESORES LOGISTICOS MUNDIALES S .A .S NIV
Municipality
8001.0
Number Packages
2
Packaging Code
PK
Payment Date
2024-04-19
Payment Form
1
Preprinted Number
872024000046624
Subheadings
1
Tariff Base
195203123
User Type
23
Value Added Tax Base
195203123
Verification Number
7