Bill of Lading Number
575008717766
Shipment Date
2018-03-07
Filing Date
2018-03-07
Consignee
Tracking Solutions T.S.O Sociedad Por Acciones Simplificada
Consignee (Original Format)
TRACKING SOLUTIONS T.S.O SOCIEDAD POR ACCIONES SIMPLIFICADA
CL 30 NORTE 2 BIS 61
NIT ID (Original Format)
900361602
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
76
Shipper
Genx Mobile Inc.
Shipper (Original Format)
GENX MOBILE INCORPORATED
2030 FORTUNE DR. STE 100 SAN JOSE
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS AEREO MARITIMO DE COLOMBIA S.A.S. NIVEL 1
Shipment Origin
United States
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
Air
Transport Document
9917568872
Industry - GICS
[#<GicsCode id: 68, gics_code: "45201020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Communications Equipment">]
HS Code
8529909090
Goods Shipped
XXX XXX XXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XX XXXX
Item Quantity
160.0
Item Quantity Unit
U
Gross Weight (kg)
8.28
Net Weight (kg)
7.45
Value of Goods, CIF (USD)
$2,086
Value of Goods, FOB (USD)
$2,022
Freight Cost
53.88
Freight Value
63.99
Insurance Cost
10.11
Total Tax Paid
1141000
Acceptance Date
2018-03-07
Acceptance Number
32018000365835
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
775684
Customs Agent
5
Customs Code
C100
Customs Declaration
3
Customs Value
2086.44
Declaration Type
1
Declarer Verification Number
2
Deposit Code
26903
Destination Providence
76
Document Identifier
299959115
Document Type
N
Exchange Rate
2879.05
Flag Code
169
Identification Formula
32018000365835
Import Type
1
Incomex Office
99
Invoice Date
2018-02-28
Invoice Number
203898
Legal Representative Document
800035023
Legal Representative Name
AGENCIA DE ADUANAS AEREO MARITIMO DE COLOMBIA S.A.S. NIVEL 1
Municipality
76001.0
Number Packages
4
Packaging Code
CT
Payment Date
2018-02-28
Payment Form
6
Payment Value
1141000
Preprinted Number
32018000365835
Subheadings
2
Tariff Base
6006965
Total Paid
1141000
User Type
23
Value Added Tax Base
6006965
Value Added Tax Paid
1141000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1141000
Value Added Tax Total
1141000
Verification Number
1
United States
中文