Bill of Lading Number
575013895545
Shipment Date
2023-11-21
Filing Date
2023-11-21
Consignee
Icolor Phone Sas
Consignee (Original Format)
ICOLOR PHONE SAS
CL 13 19 40 LC 44
NIT ID (Original Format)
901334544
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Marvol Jps Inc.
Shipper (Original Format)
MARVOL JPS, INC.
300 NE 75TH STREET #104 MIAMI, FL
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A. NIVEL 2
Shipment Origin
United States
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
72942535242
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
8544422000
Goods Shipped
XX XX X XXXXXXXXXX X XX XXXXXXXXXXX X XX X XXXXXXX XXX X XXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXX XXXX XX X
Item Quantity
111.47
Item Quantity Unit
KG
Gross Weight (kg)
123.85
Net Weight (kg)
111.47
Value of Goods, CIF (USD)
$1,657
Value of Goods, FOB (USD)
$1,403
Freight Cost
139.22
Freight Value
253.76
Insurance Cost
7.02
Total Tax Paid
1284000
Acceptance Date
2023-11-20
Acceptance Number
32023001720637
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
732891
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
1656.76
Declaration Type
1
Declarer Verification Number
2
Deposit Code
4801
Destination Providence
11
Document Identifier
428391861
Document Type
N
Exchange Rate
4077.44
Flag Code
169
Identification Formula
32023001720637
Import Type
1
Incomex Office
99
Invoice Date
2023-11-02
Invoice Number
15561
Legal Representative Document
830147508.000000
Legal Representative Name
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A. NIVEL 2
Municipality
11001.0
Number Packages
2
Other Costs
107.52
Packaging Code
PK
Payment Date
2023-11-08
Payment Form
1
Payment Value
1284000
Preprinted Number
32023001720637
Subheadings
2
Tariff Base
6755339
User Type
23
Value Added Tax Base
6755339
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1284000
Value Added Tax Total
1284000
Verification Number
5
United States
中文