Bill of Lading Number
4157917
Shipment Date
2023-09-13
Filing Date
2023-09-13
Consignee
A3 Mobile Sas
Consignee (Original Format)
A3 MOBILE SAS
CR 20 13 58 OF 509 CC PUERTO RICO
NIT ID (Original Format)
901082482
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Clarity Investments Llc
Shipper (Original Format)
CLARITY INVESTMENTS LLC
4698 NW 74TH AVE MIAMI FL 33166
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
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
369-87495144
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 XXXXXXXXXX XXXXXXXXXXX XXXX XXXXXXXXX XXXXXX XXXXXXXXX XX XXXXXXXXXXX XXXXXXXXXX XXXXXX XXXXXXXX XX XXXX XXXXXXXXX XX
Item Quantity
1060.0
Item Quantity Unit
U
Gross Weight (kg)
483.29
Net Weight (kg)
459.12
Value of Goods, CIF (USD)
$62,801
Value of Goods, FOB (USD)
$62,434
Freight Cost
54.93
Freight Value
367.1
Insurance Cost
312.17
Acceptance Date
2023-09-13
Acceptance Number
32023001285874
Annual License
2023
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
672251
Customs Agent
30
Customs Code
C234
Customs Declaration
3
Customs Value
62801.1
Declaration Type
4
Declarer Verification Number
9
Deposit Code
4
Destination Providence
11
Document Identifier
422139248
Document Type
L
Exchange Rate
4099.2
Flag Code
249
Identification Formula
32023001285874.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-08-28
Invoice Number
4378
Legal Representative Document
901076655.000000
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
License Number
40017141.000000
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2023-08-28
Payment Form
1
Preprinted Number
32023001285874
Subheadings
1
Tariff Base
257434269
User Type
23
Value Added Tax Base
257434269
Verification Number
3