Bill of Lading Number
575015234430
Shipment Date
2025-02-11
Filing Date
2025-02-11
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
US Mobile Phones Inc.
Shipper (Original Format)
US MOBILE PHONES INC
502 JERSEY AVE NEW BRUNSWICK NJ 089
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Shipment Origin
Vietnam
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
1866994953
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 XXXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXX X XXXXXXXXX XXXXXXXX XXXXXXXX XXXXXX XXX
Item Quantity
23.0
Item Quantity Unit
U
Gross Weight (kg)
8.13
Net Weight (kg)
7.31
Value of Goods, CIF (USD)
$8,135
Value of Goods, FOB (USD)
$8,040
Freight Cost
58.72
Freight Value
94.9
Insurance Cost
36.18
Total Tax Paid
6416000
Acceptance Date
2025-02-11
Acceptance Number
32025000199050
Annual License
2024
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
353747
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
8134.9
Declaration Type
1
Declarer Verification Number
9
Deposit Code
26903
Destination Providence
11
Document Identifier
450925490
Document Type
L
Exchange Rate
4150.99
Flag Code
170
Identification Formula
32025000199050.000000
Import Type
1
Incomex Office
3
Invoice Date
2025-02-04
Invoice Number
INV-USMP-38717
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
License Number
40024134.000000
Municipality
11001.0
Number Packages
9
Packaging Code
BT
Payment Date
2025-02-04
Payment Form
3
Payment Value
6416000
Preprinted Number
32025000199050
Subheadings
1
Tariff Base
33767889
User Type
23
Value Added Tax Base
33767889
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6416000
Value Added Tax Total
6416000
Verification Number
1