Bill of Lading Number
4485869
Shipment Date
2025-02-27
Filing Date
2025-02-27
Consignee
Mobile Comercial Sas
Consignee (Original Format)
MOBILE COMERCIAL SAS
VIA SIBERIA - COTA KM 1 PAR INDUSTRIAL Y
NIT ID (Original Format)
901455976
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Mobile Comercial Llc
Shipper (Original Format)
MOBILE COMERCIAL LLC
3635 NE 1st Ave Miami, FL 33137 US
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS GLOBAL CARGO SAS 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
Truck
Transport Document
DAWB18632
Industry - GICS
[#<GicsCode id: 62, gics_code: "45202030", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Technology Hardware, Storage & Peripherals">]
HS Code
8517130000
Goods Shipped
XXXXXXXXXXXXXX X XXXXXXXXXXX X XX XX XXXXXXXX XX XXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXXXXXXXX XX XXXXX XXXXXXXXXXXX XXXXX X
Item Quantity
36.0
Item Quantity Unit
U
Gross Weight (kg)
11.07
Net Weight (kg)
9.96
Value of Goods, CIF (USD)
$11,032
Value of Goods, FOB (USD)
$10,836
Freight Cost
152.21
Freight Value
195.56
Insurance Cost
43.35
Total Tax Paid
8547000
Acceptance Date
2025-02-27
Acceptance Number
32025000456370
Annual License
2025
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
377443
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
11031.56
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
451580908
Document Type
L
Exchange Rate
4077.56
Flag Code
840
Identification Formula
32025000456370.000000
Import Type
1
Incomex Office
3
Invoice Date
2025-02-10
Invoice Number
1229
Legal Representative Document
901335945.000000
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
License Number
40003733.000000
Municipality
11001.0
Number Packages
4
Packaging Code
PK
Payment Date
2025-02-24
Payment Form
8
Payment Value
8547000
Preprinted Number
32025000456370
Subheadings
2
Tariff Base
44981848
User Type
23
Value Added Tax Base
44981848
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8547000
Value Added Tax Total
8547000
Verification Number
1
United States
中文