Bill of Lading Number
901
Shipment Date
2025-01-31
Filing Date
2025-01-31
Consignee
Falabella De Colombia S A
Consignee (Original Format)
FALABELLA DE COLOMBIA S A
CL 99 11 A 32 P 2
NIT ID (Original Format)
900017447
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Motorola Mobility Llc
Shipper (Original Format)
MOTOROLA MOBILITY LLC
222 W MERCHANDISE MART PLAZA
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS JF ASOCIADOS NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Truck
Transport Document
AHWUHA503514
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
XXX XX XXX XXXXXXX X XXXXXX XXX XXXXXX XXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXX XXXX XX XXXXXXX XXXXX XXXXXXX XXXXXX XXXX
Item Quantity
340.0
Item Quantity Unit
U
Gross Weight (kg)
182.0
Net Weight (kg)
161.0
Value of Goods, CIF (USD)
$78,329
Value of Goods, FOB (USD)
$76,969
Freight Cost
1320.83
Freight Value
1359.84
Insurance Cost
39.01
Acceptance Date
2025-01-31
Acceptance Number
32025000149878
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
85360
Customs Code
C234
Customs Declaration
3
Customs Value
78329.2
Declaration Type
1
Declarer Verification Number
8
Deposit Code
939
Destination Providence
11
Document Identifier
450595515
Document Type
N
Exchange Rate
4245.65
Flag Code
840
Identification Formula
32025000149878.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-12-25
Invoice Number
6279526956
Legal Representative Document
890321274.000000
Legal Representative Name
AGENCIA DE ADUANAS JF ASOCIADOS NIVEL 1
Municipality
11001.0
Number Packages
3
Packaging Code
YY
Payment Date
2024-12-26
Payment Form
1
Preprinted Number
32025000149878
Subheadings
1
Tariff Base
332558368
User Type
23
Value Added Tax Base
332558368
Verification Number
2