Bill of Lading Number
4092883
Filing Date
2023-05-26
Shipment Date
2023-05-26
Consignee
Mobile Comercial Sas
Consignee (Original Format)
MOBILE COMERCIAL SAS
CL 99 49 38 OF 1404
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
7516 NW 72ND AVE MEDLEY, FL 33166
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
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
6736643045
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
202.0
Item Quantity Unit
U
Gross Weight (kg)
39.5
Net Weight (kg)
35.55
Value of Goods, CIF (USD)
$31,303
Value of Goods, FOB (USD)
$30,486
Freight Cost
361.6
Freight Value
817.13
Insurance Cost
304.86
Acceptance Date
2023-05-26
Acceptance Number
32023000708419
Annual License
2023
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
386469
Customs Agent
30
Customs Code
C234
Customs Declaration
3
Customs Value
31303.13
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
411984039
Document Type
L
Exchange Rate
4521.64
Flag Code
249
Identification Formula
32023000708419.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-05-12
Invoice Number
INV-1031
Legal Representative Document
901335945.000000
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
License Number
40009504.000000
Municipality
11001.0
Number Packages
4
Other Costs
150.67
Packaging Code
PK
Payment Date
2023-05-12
Payment Form
8
Preprinted Number
32023000708419
Subheadings
1
Tariff Base
141541485
User Type
23
Value Added Tax Base
141541485
Verification Number
5