Bill of Lading Number
575013191529
Shipment Date
2023-03-22
Filing Date
2023-03-22
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
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
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
United States
Transport Method
Air
Transport Document
X1274VSRV7Z
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
100.0
Item Quantity Unit
U
Gross Weight (kg)
11.0
Net Weight (kg)
9.9
Value of Goods, CIF (USD)
$11,713
Value of Goods, FOB (USD)
$11,660
Freight Cost
30.0
Freight Value
53.32
Insurance Cost
23.32
Total Tax Paid
10831000
Acceptance Date
2023-03-22
Acceptance Number
32023000389720
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
419012
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
11713.32
Declaration Type
1
Declarer Verification Number
4
Deposit Code
11701
Destination Providence
11
Document Identifier
408549505
Document Type
N
Exchange Rate
4866.5
Flag Code
249
Identification Formula
32023000389720.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-02-16
Invoice Number
23-73089665
Legal Representative Document
800226870.000000
Legal Representative Name
AGENCIA DE ADUANAS HAYDEAR S.A.S.
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2023-02-16
Payment Form
1
Payment Value
10831000
Preprinted Number
32023000389720
Subheadings
1
Tariff Base
57002872
User Type
23
Value Added Tax Base
57002872
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
10831000
Value Added Tax Total
10831000
Verification Number
7
United States
中文