Bill of Lading Number
4002761
Shipment Date
2022-12-23
Filing Date
2022-12-23
Consignee
Movil Rex Sas
Consignee (Original Format)
MOVIL REX SAS
CL 13 16 07 MESANINE OF 2
NIT ID (Original Format)
901307265
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Intl Cargo Express Corp
Shipper (Original Format)
INTERNATIONAL CARGO EXPRESS CORP
421 N.E 14 AVE SUITE 707
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
MOVIL REX SAS
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
Truck
Transport Document
8V937993Z8H
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
8504311090
Goods Shipped
XXX XXX XXXX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XX XXXX X XXXXXXXXXXX XXXXXXX XX XXXXXXXX XX XXXXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
4.67
Net Weight (kg)
4.2
Value of Goods, CIF (USD)
$153
Value of Goods, FOB (USD)
$90
Freight Cost
62.42
Freight Value
62.87
Insurance Cost
0.45
Total Tax Paid
139000
Acceptance Date
2022-12-22
Acceptance Number
32022001835764
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
928187
Customs Agent
5
Customs Code
C200
Customs Declaration
3
Customs Value
153.04
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13907
Destination Providence
11
Document Identifier
403540069
Document Type
N
Exchange Rate
4797.02
Flag Code
249
Identification Formula
3.2022001835764E13
Import Type
1
Incomex Office
99
Invoice Date
2022-08-09
Invoice Number
IC1262396
Legal Representative Document
901307265.000000
Legal Representative Name
MOVIL REX SAS
Municipality
11001.0
Number Packages
4
Packaging Code
CS
Payment Date
2022-08-11
Payment Form
1
Payment Value
139000
Preprinted Number
32022001835764
Subheadings
8
Tariff Base
734136
Total Paid
139000
User Type
23
Value Added Tax Base
734136
Value Added Tax Paid
139000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
139000
Value Added Tax Total
139000
Verification Number
9