Bill of Lading Number
575014017915
Shipment Date
2023-12-26
Filing Date
2023-12-26
Consignee
Importech Colombia S.A.S
Consignee (Original Format)
IMPORTECH COLOMBIA S.A.S
CL 16 NO. 8 A 57 OF 407
NIT ID (Original Format)
901758780
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
My Wireless Corner
Shipper (Original Format)
MY WIRELESS CORNER
3164 NW 72 AVE MIAMI FL 33122
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA 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
Air
Transport Document
906-1306-7073
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
XXXXXXXXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XX XXXX X XXX XXXXXXXX XXXXXXXX XX XXXXXXX
Item Quantity
2408.0
Item Quantity Unit
U
Gross Weight (kg)
1820.0
Net Weight (kg)
1638.0
Value of Goods, CIF (USD)
$355,253
Value of Goods, FOB (USD)
$352,761
Freight Cost
728.0
Freight Value
2491.81
Insurance Cost
1763.81
Acceptance Date
2023-12-26
Acceptance Number
32023001911442
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
960188
Customs Agent
30
Customs Code
C137
Customs Declaration
3
Customs Value
355252.81
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
11
Document Identifier
114072856
Document Type
N
Exchange Rate
3943.03
Flag Code
169
Identification Formula
32023001911442
Import Type
1
Incomex Office
99
Invoice Date
2023-12-14
Invoice Number
74670
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Municipality
11001.0
Number Packages
3
Packaging Code
PK
Payment Date
2023-12-14
Payment Form
1
Preprinted Number
32023001911442
Subheadings
1
Tariff Base
1400772487
User Type
23
Value Added Tax Base
1400772487
Verification Number
2