Bill of Lading Number
575012170816
Shipment Date
2022-02-25
Filing Date
2022-02-25
Consignee
Icolor Phone Sas
Consignee (Original Format)
ICOLOR PHONE SAS
CL 13 19 40 CC PUERTO RICO LC 44
NIT ID (Original Format)
901334544
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Iluv Creative Technology
Shipper (Original Format)
ILUV CREATIVE TECNOLOGY
2 HARBOR PARK DRIVE PORT WASHINGTON
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A. NIVEL 2
Shipment Origin
China
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
ROY221533
Industry - GICS
[#<GicsCode id: 129, gics_code: "25201010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Consumer Electronics">]
HS Code
8518300000
Goods Shipped
XX XX X XXXXXXXXXX X XX XXXXXXXXXXX X XX X XXXXXXX XXX X XXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXX XXXX
Item Quantity
165.0
Item Quantity Unit
U
Gross Weight (kg)
89.31
Net Weight (kg)
80.38
Value of Goods, CIF (USD)
$1,064
Value of Goods, FOB (USD)
$878
Freight Cost
124.64
Freight Value
185.46
Insurance Cost
4.39
Total Tax Paid
799000
Acceptance Date
2022-02-25
Acceptance Number
32022000263825
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
945719
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
1063.91
Declaration Type
1
Declarer Verification Number
2
Deposit Code
25290
Destination Providence
11
Document Identifier
383130081
Document Type
N
Exchange Rate
3953.26
Flag Code
169
Identification Formula
3.2022000263825E13
Import Type
1
Incomex Office
99
Invoice Date
2022-02-10
Invoice Number
9100349731
Legal Representative Document
830147508.000000
Legal Representative Name
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A. NIVEL 2
Municipality
11001.0
Number Packages
3
Other Costs
56.43
Packaging Code
PK
Payment Date
2022-02-10
Payment Form
1
Payment Value
799000
Preprinted Number
32022000263825
Subheadings
8
Tariff Base
4205913
User Type
23
Value Added Tax Base
4205913
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
799000
Value Added Tax Total
799000
Verification Number
7