Bill of Lading Number
575013626886
Shipment Date
2023-08-18
Filing Date
2023-08-18
Consignee
Icolor Phone Sas
Consignee (Original Format)
ICOLOR PHONE SAS
CL 13 19 40 CC PUERTO RICO LC 44
NIT ID (Original Format)
901334544
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Pcs Wireless Llc
Shipper (Original Format)
PCS WIRELES LLC
11 VREELAND ROAD FLORHAM PARK NJ 07
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A. NIVEL 2
Shipment Origin
United States
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
HAWB-00113128
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8544422000
Goods Shipped
XX XX X XXXXXXXXXX X XX XXXXXXXXXXX X XX X XXXXXXX XXX X XXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXX XXXX X
Item Quantity
14.5
Item Quantity Unit
KG
Gross Weight (kg)
16.11
Net Weight (kg)
14.5
Value of Goods, CIF (USD)
$332
Value of Goods, FOB (USD)
$280
Freight Cost
29.15
Freight Value
52.26
Insurance Cost
1.4
Total Tax Paid
250000
Acceptance Date
2023-08-18
Acceptance Number
32023001133610
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
610115
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
332.26
Declaration Type
1
Declarer Verification Number
2
Deposit Code
4801
Destination Providence
11
Document Identifier
417925312
Document Type
N
Exchange Rate
3955.23
Flag Code
169
Identification Formula
32023001133610.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-07-24
Invoice Number
SO134855
Legal Representative Document
830147508.000000
Legal Representative Name
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A. NIVEL 2
Municipality
11001.0
Number Packages
1
Other Costs
21.71
Packaging Code
PK
Payment Date
2023-08-05
Payment Form
1
Payment Value
250000
Preprinted Number
32023001133610
Subheadings
5
Tariff Base
1314165
User Type
23
Value Added Tax Base
1314165
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
250000
Value Added Tax Total
250000
Verification Number
4