Bill of Lading Number
2755671
Shipment Date
2017-08-11
Filing Date
2017-08-11
Consignee
Cell Logistica S.A.S
Consignee (Original Format)
CELL LOGISTICA S.A.S
CL 133 19 59
NIT ID (Original Format)
901079719
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Akkar Mobile World Group
Shipper (Original Format)
AKKAR MOBILE WORLD GROUP
2323 NW 82TH AVE. FL 33122
Carrier (Original Format)
21 AIR - SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS DINAMICA S.A. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Truck
Transport Document
MIT MIA399
HS Code
8517120000
Goods Shipped
XXX XXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXXXXX
Item Quantity
790.0
Item Quantity Unit
U
Gross Weight (kg)
250.5
Net Weight (kg)
225.45
Value of Goods, CIF (USD)
$31,895
Value of Goods, FOB (USD)
$31,180
Freight Cost
365.0
Freight Value
715.07
Insurance Cost
185.07
Acceptance Date
2017-08-11
Acceptance Number
32017001192199
Bank Branch ID
406
Bank ID
51
Customs
3
Customs Agent Consecutive Operation
17119
Customs Agent
5
Customs Code
C234
Customs Declaration
3
Customs Value
31895.07
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
288814318
Document Type
N
Exchange Rate
2954.54
Flag Code
249
Identification Formula
32017001192199
Import Type
1
Incomex Office
99
Invoice Date
2017-07-18
Invoice Number
000000114595
Legal Representative Document
860062514
Legal Representative Name
AGENCIA DE ADUANAS DINAMICA S.A. NIVEL 1
Municipality
11001.0
Number Packages
790
Other Costs
165.0
Packaging Code
PK
Payment Date
2017-07-28
Payment Form
1
Preprinted Number
32017001192199
Subheadings
1
Tariff Base
94235260
User Type
23
Value Added Tax Base
94235260
Verification Number
1