Bill of Lading Number
575015887545
Shipment Date
2025-08-16
Filing Date
2025-08-16
Consignee
Refurbi Colombia Sas
Consignee (Original Format)
REFURBI COLOMBIA SAS
AUT MEDELLIN CL 80 KM 7 VIA BOGOTA LA VE
NIT ID (Original Format)
901150265
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Pcs Wireless Llc
Shipper (Original Format)
PCS WIRELESS, LLC
11 VREELAND ROAD FLORHAM PARK NJ 07
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
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
8162941043
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 XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXXX X XXXXXXXXX XXXXXXXX XXXXXXXX XXXXXX XXXXXX
Item Quantity
50.0
Item Quantity Unit
U
Gross Weight (kg)
8.89
Net Weight (kg)
8.0
Value of Goods, CIF (USD)
$10,882
Value of Goods, FOB (USD)
$10,750
Freight Cost
83.89
Freight Value
132.27
Insurance Cost
48.38
Acceptance Date
2025-08-16
Acceptance Number
32025001501933
Annual License
2025
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
525801
Customs Agent
1
Customs Code
C101
Customs Declaration
3
Customs Value
10882.27
Declaration Type
1
Declarer Verification Number
9
Deposit Code
26903
Destination Providence
11
Document Identifier
459224091
Document Type
L
Exchange Rate
4049.35
Flag Code
170
Identification Formula
32025001501933
Import Type
1
Incomex Office
3
Invoice Date
2025-07-30
Invoice Number
INV140004
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
License Number
40012628.000000
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2025-08-04
Payment Form
3
Preprinted Number
32025001501933
Subheadings
1
Tariff Base
44066120
User Type
23
Value Added Tax Base
44066120
Verification Number
4
Colombia
中文