Bill of Lading Number
575015848466
Shipment Date
2025-07-28
Filing Date
2025-07-28
Consignee
Mr Movil Sas
Consignee (Original Format)
MR MOVIL SAS
AK VIA 40 73 290 LC 23
NIT ID (Original Format)
901102835
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
8
Shipper
Mr Movil Corp.
Shipper (Original Format)
MR MOVIL CORP
15271 NW 60 AVENUE SUITE 205 MIAMI
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS AR LOGISTY SAS NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Maritime
Transport Document
906-13285241
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
XX XXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXX X XX X XXXXXXXXXXXXXXXX XXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXX XXXX XXXXXXX XX
Item Quantity
1507.0
Item Quantity Unit
U
Gross Weight (kg)
622.28
Net Weight (kg)
585.45
Value of Goods, CIF (USD)
$115,762
Value of Goods, FOB (USD)
$113,269
Freight Cost
1462.36
Freight Value
2492.72
Insurance Cost
566.35
Acceptance Date
2025-07-28
Acceptance Number
872025000097775
Bank Branch ID
87
Bank ID
92
Customs
87
Customs Agent Consecutive Operation
52885
Customs Code
C101
Customs Declaration
87
Customs Value
115761.72
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
8
Document Identifier
458547485
Document Type
N
Exchange Rate
4063.31
Flag Code
170
Identification Formula
87202500009777
Import Type
1
Incomex Office
99
Invoice Date
2025-07-14
Invoice Number
203
Legal Representative Document
901440239.000000
Legal Representative Name
AGENCIA DE ADUANAS AR LOGISTY SAS NIVEL 2
Municipality
8001.0
Number Packages
3
Other Costs
464.01
Packaging Code
PK
Payment Date
2025-07-24
Payment Form
5
Preprinted Number
872025000097775
Subheadings
1
Tariff Base
470375754
User Type
23
Value Added Tax Base
470375754
Verification Number
7