Bill of Lading Number
575008965166
Shipment Date
2018-05-28
Filing Date
2018-05-28
Consignee
Sync Technology Group S.A.S.
Consignee (Original Format)
SYNC TECHNOLOGY GROUP S.A.S.
CL 36 45 32 IN 2
NIT ID (Original Format)
901129889
Consignee Verification Number (Original Format)
4
Consignee Class
M
Consignee Province
11
Shipper
Mobile Distribution Group Inc.
Shipper (Original Format)
MOBILE DISTRIBUTION GROUP
1617 NW 79TH AVE DORAL, FL 33126
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS FENIX S.A.S NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Transport Document
72975931866
HS Code
8517120000
Goods Shipped
XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XXX
Item Quantity
74.0
Item Quantity Unit
U
Gross Weight (kg)
35.34
Net Weight (kg)
31.81
Value of Goods, CIF (USD)
$5,333
Value of Goods, FOB (USD)
$5,206
Freight Cost
100.92
Freight Value
126.95
Insurance Cost
26.03
Acceptance Date
2018-05-28
Acceptance Number
902018000105210
Bank Branch ID
1
Bank ID
51
Customs
90
Customs Agent Consecutive Operation
1998
Customs Agent
5
Customs Code
C134
Customs Declaration
90
Customs Value
5332.95
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
5
Document Identifier
305050787
Document Type
N
Exchange Rate
2863.12
Flag Code
169
Identification Formula
90201800010521
Import Type
1
Incomex Office
99
Invoice Date
2018-05-24
Invoice Number
15985
Legal Representative Document
900036951
Legal Representative Name
AGENCIA DE ADUANAS FENIX S.A.S NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
CS
Payment Date
2018-05-25
Payment Form
1
Preprinted Number
902018000105210
Subheadings
5
Tariff Base
15268876
User Type
23
Value Added Tax Base
15268876
Verification Number
4