Bill of Lading Number
4243460
Shipment Date
2024-01-23
Filing Date
2024-01-23
Consignee
Comercializadora Imcel Sas
Consignee (Original Format)
COMERCIALIZADORA IMCEL SAS
CL 30 NO. 8 19 E P 2
NIT ID (Original Format)
901731282
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
25
Shipper
Td Mobile International Trading Corp
Shipper (Original Format)
TD MOBILE INTERNATIONAL TRADING CORP
1950 NW 87th Ave Ste 10 MIAMI, FL
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ARNEL S.A.S. 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
Truck
Transport Document
369 88048030
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 XXXXXXXX XX XX XXXXXX XXXXXXXXXXX XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXX XX XXXXXXXX XXXXX XXX XXXXXXXXX XXX
Item Quantity
413.55
Item Quantity Unit
KG
Gross Weight (kg)
459.2
Net Weight (kg)
413.55
Value of Goods, CIF (USD)
$207
Value of Goods, FOB (USD)
$203
Freight Cost
2.86
Freight Value
3.88
Insurance Cost
1.02
Total Tax Paid
155000
Acceptance Date
2024-01-23
Acceptance Number
32024000100075
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
821491
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
206.88
Declaration Type
1
Declarer Verification Number
8
Deposit Code
13907
Destination Providence
25
Document Identifier
431893454
Document Type
N
Exchange Rate
3939.89
Flag Code
169
Identification Formula
32024000100075
Import Type
1
Incomex Office
99
Invoice Date
2024-01-16
Invoice Number
TD5183
Legal Representative Document
804015975.000000
Legal Representative Name
AGENCIA DE ADUANAS ARNEL S.A.S. NIVEL 2
Municipality
25754.0
Number Packages
6
Packaging Code
PK
Payment Date
2024-01-18
Payment Form
5
Payment Value
155000
Preprinted Number
32024000100075
Subheadings
4
Tariff Base
815084
User Type
23
Value Added Tax Base
815084
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
155000
Value Added Tax Total
155000
Verification Number
4