Bill of Lading Number
575012443055
Shipment Date
2022-06-13
Filing Date
2022-06-13
Consignee
Mr Movil Sas
Consignee (Original Format)
MR MOVIL SAS
CL 39 43 123 OF I 11 P 10
NIT ID (Original Format)
901102835
Consignee Verification Number (Original Format)
1
Consignee Class
01
Consignee Province
8
Shipper
Mr Movil Corp
Shipper (Original Format)
MR MOVIL CORP
15271 NW 60 AVENUE SUITE 205 MIAMI
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS ARNEL S.A.S. NIVEL 2
Shipment Origin
China
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
Air
Transport Document
72940704635
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 XXXXXXXXXXXXX XXXXXXX X XX X XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXX XXXXX XX XXXXXX XXXX XXXXXXX
Item Quantity
1240.0
Item Quantity Unit
U
Gross Weight (kg)
607.0
Net Weight (kg)
600.0
Value of Goods, CIF (USD)
$181,604
Value of Goods, FOB (USD)
$177,000
Freight Cost
3699.2
Freight Value
4604.2
Insurance Cost
885.0
Acceptance Date
2022-06-13
Acceptance Number
872022000086551
Bank Branch ID
872
Bank ID
92
Customs
87
Customs Agent Consecutive Operation
51464
Customs Agent
20
Customs Code
C101
Customs Declaration
87
Customs Value
181604.2
Declaration Type
1
Declarer Verification Number
8
Deposit Code
99900
Destination Providence
8
Document Identifier
388876595
Document Type
N
Exchange Rate
3833.34
Flag Code
169
Identification Formula
8.7202200008655E13
Import Type
1
Incomex Office
99
Invoice Date
2022-06-09
Invoice Number
141
Legal Representative Document
804015975.000000
Legal Representative Name
AGENCIA DE ADUANAS ARNEL S.A.S. NIVEL 2
Municipality
8001.0
Number Packages
1
Other Costs
20.0
Packaging Code
PK
Payment Date
2022-06-10
Payment Form
1
Preprinted Number
872022000086551
Subheadings
1
Tariff Base
696150644
User Type
23
Value Added Tax Base
696150644
Verification Number
6
Colombia
中文