Bill of Lading Number
575015389175
Shipment Date
2025-03-27
Filing Date
2025-03-27
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
Intcomex Software Brokers Of
Shipper (Original Format)
INTCOMEX SOFTWARE BROKERS OF AMERICA INC
3505 N.W. 107TH AVENUE
Shipper Global HQ
Intcomex Software Brokers Of America Inc.
Shipper Domestic HQ
Intcomex Software Brokers Of America Inc.
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS HAYDEAR S.A.S
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
HAWB838
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
8471900000
Goods Shipped
XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XXXX XXXXXXXXXXX X XXXXXXXXXXXXX XX XXXXX X XXX XXXXXXXX XXXXXXXX XXXXXXXXXX X XX
Item Quantity
100.0
Item Quantity Unit
U
Gross Weight (kg)
19.19
Net Weight (kg)
17.27
Value of Goods, CIF (USD)
$6,067
Value of Goods, FOB (USD)
$6,022
Freight Cost
32.2
Freight Value
45.05
Insurance Cost
12.04
Total Tax Paid
4827000
Acceptance Date
2025-03-26
Acceptance Number
32025000714214
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
417007
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
6066.6
Declaration Type
1
Declarer Verification Number
4
Deposit Code
501
Destination Providence
11
Document Identifier
452577632
Document Type
N
Exchange Rate
4187.72
Flag Code
170
Identification Formula
32025000714214
Import Type
1
Incomex Office
99
Invoice Date
2025-02-20
Invoice Number
1548828
Legal Representative Document
800226870.000000
Legal Representative Name
AGENCIA DE ADUANAS HAYDEAR S.A.S
Municipality
11001.0
Number Packages
1
Other Costs
0.81
Packaging Code
CT
Payment Date
2025-03-18
Payment Form
1
Payment Value
4827000
Preprinted Number
32025000714214
Subheadings
1
Tariff Base
25405222
User Type
23
Value Added Tax Base
25405222
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4827000
Value Added Tax Total
4827000
Verification Number
4