Bill of Lading Number
575014730339
Shipment Date
2024-09-05
Filing Date
2024-09-05
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
HAWB737
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
8443321900
Goods Shipped
XXXXXXXXX XXXXX XXXXXXXXXXX XXXXXXXXXX XXXXXXXXXXX XXXXXXXXXX XX XXXXXXXX XX XXXXXX XXXXXX XXXXX XXXXXXXXXXXX XXXXXXXXX
Item Quantity
43.0
Item Quantity Unit
U
Gross Weight (kg)
118.12
Net Weight (kg)
106.3
Value of Goods, CIF (USD)
$16,868
Value of Goods, FOB (USD)
$16,641
Freight Cost
171.61
Freight Value
226.34
Insurance Cost
33.28
Total Tax Paid
13243000
Acceptance Date
2024-09-05
Acceptance Number
32024001229697
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
132542
Customs Agent
4
Customs Code
C136
Customs Declaration
3
Customs Value
16867.54
Declaration Type
1
Declarer Verification Number
4
Deposit Code
11701
Destination Providence
11
Document Identifier
443217264
Document Type
N
Exchange Rate
4132.11
Flag Code
169
Identification Formula
32024001229697.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-08-23
Invoice Number
1508124
Legal Representative Document
800226870.000000
Legal Representative Name
AGENCIA DE ADUANAS HAYDEAR S.A.S
Municipality
11001.0
Number Packages
3
Other Costs
21.45
Packaging Code
CT
Payment Date
2024-08-28
Payment Form
1
Payment Value
13243000
Preprinted Number
32024001229697
Subheadings
1
Tariff Base
69698531
User Type
23
Value Added Tax Base
69698531
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
13243000
Value Added Tax Total
13243000
Verification Number
9