Bill of Lading Number
575013698078
Shipment Date
2023-09-20
Filing Date
2023-09-20
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
Global Light
Shipper (Original Format)
GLOBAL LIGHT
1430 MASSACHUSETTS AVENUE, 3DR
Shipper Global HQ
Global Light Co.Llc
Shipper Domestic HQ
Global Light Co.Llc
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS CORPORACION INTERNACIONAL DE COMERCIO EXT
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
United States
Transport Method
Air
Transport Document
1922293494
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8507600000
Goods Shipped
XXXXXXXXX XXXXXX XXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXX XXXXXXXXX X XXXXXXXXXXXXXX XXX XXXXX X
Item Quantity
800.0
Item Quantity Unit
U
Gross Weight (kg)
74.0
Net Weight (kg)
66.6
Value of Goods, CIF (USD)
$26,675
Value of Goods, FOB (USD)
$25,585
Freight Cost
1039.28
Freight Value
1090.45
Insurance Cost
51.17
Total Tax Paid
19901000
Acceptance Date
2023-09-19
Acceptance Number
32023001322568
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
652699
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
26675.45
Declaration Type
1
Declarer Verification Number
4
Deposit Code
11701
Destination Providence
11
Document Identifier
423370588
Document Type
N
Exchange Rate
3926.59
Flag Code
249
Identification Formula
32023001322568.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-08-26
Invoice Number
23-73091796
Legal Representative Document
800226870.000000
Legal Representative Name
AGENCIA DE ADUANAS CORPORACION INTERNACIONAL DE COMERCIO EXT
Municipality
11001.0
Number Packages
8
Packaging Code
CT
Payment Date
2023-08-26
Payment Form
1
Payment Value
19901000
Preprinted Number
32023001322568
Subheadings
1
Tariff Base
104743555
User Type
23
Value Added Tax Base
104743555
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
19901000
Value Added Tax Total
19901000
Verification Number
3
United States
中文