Bill of Lading Number
575006348902
Shipment Date
2015-09-04
Filing Date
2015-09-04
Consignee
Cellular Next Co S. A. S.
Consignee (Original Format)
CELLULAR NEXT CO S. A. S.
CL 119 14 A 25 OF 501
NIT ID (Original Format)
900773109
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Cellular Next Llc
Shipper (Original Format)
CELLULAR NEXT LLC
2111 NW 84TH AVE MIAMI FL 33122
Shipper Global HQ
Aim Next 3 Inc.
Shipper Domestic HQ
Aim Next 3 Inc.
Carrier (Original Format)
LAN PERU S.A. SUCURSAL COLOMBIA
Declarer
AGENCIA CS SAS 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
United States
Transport Method
Air
Transport Document
999-27847746
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3926909090
Goods Shipped
XX XXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX XXX XX XXX X
Item Quantity
9654.0
Item Quantity Unit
U
Gross Weight (kg)
584.0
Net Weight (kg)
525.6
Value of Goods, CIF (USD)
$22,289
Value of Goods, FOB (USD)
$15,898
Freight Cost
6311.34
Freight Value
6390.83
Insurance Cost
79.49
Total Tax Paid
19657000
Acceptance Date
2015-09-04
Acceptance Number
32015001268411
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
177894
Customs Agent
26
Customs Code
C100
Customs Declaration
3
Customs Value
22289.02
Declaration Type
1
Declarer Verification Number
8
Deposit Code
25370
Destination Providence
11
Document Identifier
251521427
Document Type
N
Exchange Rate
3195.47
Flag Code
169
Identification Formula
2015001300000
Import Type
1
Incomex Office
99
Invoice Date
2015-06-08
Invoice Number
IN/CH1
Legal Representative Document
830116195
Legal Representative Name
AGENCIA CS SAS NIVEL 2
Municipality
11001.0
Number Packages
61
Packaging Code
YY
Payment Date
2015-08-11
Payment Form
1
Payment Value
19657000
Preprinted Number
32015001268411
Subheadings
1
Tariff Base
71223895
Tariff Paid
7122000
Tariff Percentage
10.0
Tariff Subtotal
7122000
Tariff Total
7122000
Total Paid
19657000
User Type
23
Value Added Tax Base
78345895
Value Added Tax Paid
12535000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
12535000
Value Added Tax Total
12535000
Verification Number
1