Bill of Lading Number
4191402
Shipment Date
2023-11-03
Filing Date
2023-11-03
Consignee
Natural Stocks Sas
Consignee (Original Format)
NATURAL STOCKS SAS
CR 106 15 A 25 MZ 18 LT 128 BG 1
NIT ID (Original Format)
900156193
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Tecno Mobile Ltd.
Shipper (Original Format)
TECNO MOBILE LIMITED
FLAT N, 16/F., BLOCK B, UNIVERSAL I
Carrier (Original Format)
COMPAnIA PANAMEnA DE AVIACION S.A. COPA.
Declarer
AGENCIA DE ADUANAS G5 S.A.S NIVEL 2
Shipment Origin
Hong Kong, China
Port of Lading Country (Original Format)
Hong Kong, China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Hong Kong, China
Transport Method
Truck
Transport Document
YJBOG0960368
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
8517790000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXX XXXXXXXX XX XXXX
Item Quantity
694.0
Item Quantity Unit
U
Gross Weight (kg)
31.0
Net Weight (kg)
27.9
Value of Goods, CIF (USD)
$12,006
Value of Goods, FOB (USD)
$10,087
Freight Cost
1885.0
Freight Value
1918.4
Insurance Cost
33.4
Total Tax Paid
9478000
Acceptance Date
2023-11-02
Acceptance Number
32023001630214
Annual License
2023
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
716285
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
12005.78
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
427219550
Document Type
R
Exchange Rate
4154.94
Flag Code
580
Identification Formula
32023001630214
Import Type
99
Incomex Office
3
Invoice Date
2023-09-12
Invoice Number
T230912
Legal Representative Document
900536415.000000
Legal Representative Name
AGENCIA DE ADUANAS G5 S.A.S NIVEL 2
License Number
50173115.000000
Municipality
11001.0
Number Packages
694
Packaging Code
CT
Payment Date
2023-10-05
Payment Form
99
Payment Value
9478000
Preprinted Number
32023001630214
Subheadings
1
Tariff Base
49883296
User Type
23
Value Added Tax Base
49883296
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
9478000
Value Added Tax Total
9478000
Verification Number
4