Bill of Lading Number
4538607
Shipment Date
2025-05-29
Filing Date
2025-05-29
Consignee
Colombiana De Comercio S.A.
Consignee (Original Format)
COLOMBIANA DE COMERCIO S.A.
CL 11 31 A 42
NIT ID (Original Format)
890900943
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Planet Cellular
Shipper (Original Format)
PLANET CELLULAR
2114 N FLAMINGO RD SUITE 210 PEMBRO
Carrier (Original Format)
TURKISH AIRLINES INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ABC REPECEV S.A.S. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
Hong Kong, China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Truck
Transport Document
235-93961136
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
XXXX XXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXX XXX XXX X XXXXXXXXXX XXXXXXX XXXXXXXXXXXXXXX XXXXX
Item Quantity
1770.0
Item Quantity Unit
U
Gross Weight (kg)
991.62
Net Weight (kg)
861.33
Value of Goods, CIF (USD)
$304,463
Value of Goods, FOB (USD)
$294,419
Freight Cost
9975.76
Freight Value
10043.97
Insurance Cost
68.21
Acceptance Date
2025-05-29
Acceptance Number
32025001048238
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
417851
Customs Code
C234
Customs Declaration
3
Customs Value
304463.07
Declaration Type
1
Declarer Verification Number
3
Deposit Code
13907
Destination Providence
11
Document Identifier
456120289
Document Type
N
Exchange Rate
4176.54
Flag Code
792
Identification Formula
32025001048238
Import Type
1
Incomex Office
99
Invoice Date
2025-05-19
Invoice Number
0159419-IN
Legal Representative Document
860536003.000000
Legal Representative Name
AGENCIA DE ADUANAS ABC REPECEV S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
6
Packaging Code
YY
Payment Date
2025-05-18
Payment Form
1
Preprinted Number
32025001048238
Subheadings
1
Tariff Base
1271602190
User Type
23
Value Added Tax Base
1271602190
Verification Number
3