Bill of Lading Number
575005915743
Shipment Date
2015-02-23
Filing Date
2015-02-23
Consignee
Be Mobile Technology S.A.S.
Consignee (Original Format)
BE MOBILE TECHNOLOGY S.A.S.
CR 43 35 35 LC 203
NIT ID (Original Format)
900359281
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
8
Shipper
Cell Tech Electronics
Shipper (Original Format)
CELL TECH ELECTRONICS
8045 NW 36 ST STREET # 506 DORAL FL
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR S.A.S NIVEL 2
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
72982639572
HS Code
8517120000
Goods Shipped
XXXXXX XXXXXXXXXXXXX XXXXXXX X XX XX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXX XX
Item Quantity
1071.0
Item Quantity Unit
U
Gross Weight (kg)
388.0
Net Weight (kg)
349.2
Value of Goods, CIF (USD)
$8,263
Value of Goods, FOB (USD)
$7,199
Freight Cost
1028.2
Freight Value
1064.19
Insurance Cost
35.99
Total Tax Paid
3233000
Acceptance Date
2015-02-23
Acceptance Number
872015000034423
Bank Branch ID
80
Bank ID
7
Customs
87
Customs Agent Consecutive Operation
10555
Customs Agent
27
Customs Code
C100
Customs Declaration
87
Customs Value
8262.69
Declaration Type
1
Declarer Verification Number
7
Deposit Code
99900
Destination Providence
8
Document Identifier
241461555
Document Type
N
Exchange Rate
2445.16
Flag Code
169
Identification Formula
72015000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-02-20
Invoice Number
322710
Legal Representative Document
807000355
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR S.A.S NIVEL 2
Municipality
8001.0
Number Packages
1
Packaging Code
PK
Payment Date
2015-02-20
Payment Form
1
Payment Value
3233000
Preprinted Number
872015000034423
Subheadings
1
Tariff Base
20203599
Total Paid
3233000
User Type
23
Value Added Tax Base
20203599
Value Added Tax Paid
3233000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3233000
Value Added Tax Total
3233000
Verification Number
7