Bill of Lading Number
3794407
Shipment Date
2022-01-20
Filing Date
2022-01-20
Consignee
Telesource Sas
Consignee (Original Format)
TELESOURCE SAS
CR 47 A 96 41 OF 610
NIT ID (Original Format)
901196744
Consignee Class
02
Consignee Province
11
Shipper
Planet Cellular
Shipper (Original Format)
PLANET CELLULAR
17326 EDWARDS ROAD SUITE A207 CERRI
Shipper Global HQ
Planet Cellular
Shipper Domestic HQ
Planet Cellular
Carrier (Original Format)
TURKISH AIRLINES INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUNAS GLOBAL CARGO SAS NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
Turkey
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Truck
Transport Document
235-25616813
Industry - GICS
[#<GicsCode id: 68, gics_code: "45201020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Communications Equipment">]
HS Code
8517699090
Goods Shipped
XX XXXXXXX XXXXXXXXXXXXXXXX XX XXXXXX XXXXX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XX XXXX XX XXXX XXXXXXXXX XXXXXX XX
Item Quantity
890.0
Item Quantity Unit
U
Gross Weight (kg)
266.22
Net Weight (kg)
239.6
Value of Goods, CIF (USD)
$25,637
Value of Goods, FOB (USD)
$20,392
Freight Cost
5240.31
Freight Value
5245.33
Insurance Cost
5.02
Total Tax Paid
19243000
Acceptance Date
2022-01-19
Acceptance Number
32022000073087
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
902839
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
25637.22
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
381187022
Document Type
N
Exchange Rate
3950.4
Flag Code
827
Identification Formula
3.2022000073087E13
Import Type
1
Incomex Office
99
Invoice Date
2021-12-23
Invoice Number
0125248-IN
Legal Representative Document
901335945.000000
Legal Representative Name
AGENCIA DE ADUNAS GLOBAL CARGO SAS NIVEL 2
Municipality
11001.0
Number Packages
4516
Packaging Code
CT
Payment Date
2021-12-25
Payment Form
1
Payment Value
19243000
Preprinted Number
32022000073087
Subheadings
5
Tariff Base
101277274
User Type
23
Value Added Tax Base
101277274
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
19243000
Value Added Tax Total
19243000
Verification Number
8