Bill of Lading Number
575014393497
Shipment Date
2024-05-22
Filing Date
2024-05-22
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 HAYDEAR S.A.S
Shipment Origin
Hong Kong, 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
2939698230
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 XXX
Item Quantity
300.0
Item Quantity Unit
U
Gross Weight (kg)
29.0
Net Weight (kg)
26.1
Value of Goods, CIF (USD)
$3,305
Value of Goods, FOB (USD)
$3,000
Freight Cost
273.97
Freight Value
304.99
Insurance Cost
6.0
Total Tax Paid
2404000
Acceptance Date
2024-05-22
Acceptance Number
32024000686752
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
985905
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
3304.99
Declaration Type
1
Declarer Verification Number
4
Deposit Code
11701
Destination Providence
11
Document Identifier
438304259
Document Type
N
Exchange Rate
3828.98
Flag Code
249
Identification Formula
32024000686752.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-05-01
Invoice Number
24-73091845
Legal Representative Document
800226870.000000
Legal Representative Name
AGENCIA DE ADUANAS HAYDEAR S.A.S
Municipality
11001.0
Number Packages
3
Other Costs
25.02
Packaging Code
CT
Payment Date
2024-05-03
Payment Form
1
Payment Value
2404000
Preprinted Number
32024000686752
Subheadings
1
Tariff Base
12654741
User Type
23
Value Added Tax Base
12654741
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2404000
Value Added Tax Total
2404000
Verification Number
5
United States
中文