Bill of Lading Number
575013961409
Shipment Date
2024-01-04
Filing Date
2024-01-04
Consignee
Wm Wireless & Mobile Ltda
Consignee (Original Format)
WM WIRELESS & MOBILE SAS
CL 84 28 12
NIT ID (Original Format)
800083486
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Cyber Merchant Ltd.
Shipper (Original Format)
CYBER MERCHANT LTD
UNIT 7A KWAI SHUN INDUSTRIAL CENTRE
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS HAYDEAR S.A.S
Shipment Origin
China
Port of Lading Country (Original Format)
Hong Kong, China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Hong Kong, China
Transport Method
Air
Transport Document
786957929333
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8473300000
Goods Shipped
XXXXXXXXX XXXXXX XXXXXX X XXXXXXXXXXXXXXXXXX XXX XXXXXXXXX XXXXXX X XXXXXXXXXX XXXXXXXXXXXXXX XXXX XXXXXXXXXXX XXXXXXXXX
Item Quantity
5.0
Item Quantity Unit
U
Gross Weight (kg)
0.78
Net Weight (kg)
0.7
Value of Goods, CIF (USD)
$1,515
Value of Goods, FOB (USD)
$1,225
Freight Cost
220.3
Freight Value
289.94
Insurance Cost
2.45
Total Tax Paid
1135000
Acceptance Date
2023-12-28
Acceptance Number
32023001924482
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
797429
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
1514.74
Declaration Type
1
Declarer Verification Number
4
Deposit Code
11701
Destination Providence
11
Document Identifier
430100266
Document Type
N
Exchange Rate
3943.03
Flag Code
249
Identification Formula
32023001924482
Import Type
1
Incomex Office
99
Invoice Date
2023-11-22
Invoice Number
80386
Legal Representative Document
800226870.000000
Legal Representative Name
AGENCIA DE ADUANAS HAYDEAR S.A.S
Municipality
11001.0
Number Packages
1
Other Costs
67.19
Packaging Code
CT
Payment Date
2023-11-27
Payment Form
1
Payment Value
1135000
Preprinted Number
32023001924482
Subheadings
1
Tariff Base
5972665
User Type
23
Value Added Tax Base
5972665
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1135000
Value Added Tax Total
1135000
Verification Number
4