Bill of Lading Number
4591824
Shipment Date
2025-08-27
Filing Date
2025-08-27
Consignee
Comunicaciones Del Caribe S.A.S.
Consignee (Original Format)
COMUNICACIONES DEL CARIBE S.A.S.
CL 25 25 B 126 TO 2
NIT ID (Original Format)
823004536
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
70
Shipper
Tecno Mobile Ltd.
Shipper (Original Format)
TECNO MOBILE LIMITED
FLAT N, 16/F, BLOCK B, UNIVERSAL IN
Carrier (Original Format)
TURKISH AIRLINES INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS GRANANDINA LTDA NIVEL 1
Shipment Origin
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
235-92242496
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 XXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXXX
Item Quantity
1600.0
Item Quantity Unit
U
Gross Weight (kg)
647.59
Net Weight (kg)
582.83
Value of Goods, CIF (USD)
$96,462
Value of Goods, FOB (USD)
$88,000
Freight Cost
8448.99
Freight Value
8461.53
Insurance Cost
12.54
Acceptance Date
2025-08-27
Acceptance Number
32025001556516
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
662532
Customs Code
C201
Customs Declaration
3
Customs Value
96461.53
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13907
Destination Providence
70
Document Identifier
459895892
Document Type
N
Exchange Rate
4034.18
Flag Code
792
Identification Formula
32025001556516
Import Type
1
Incomex Office
99
Invoice Date
2025-08-16
Invoice Number
TCO-COM250816A
Legal Representative Document
860078039.000000
Legal Representative Name
AGENCIA DE ADUANAS GRANANDINA LTDA NIVEL 1
Municipality
70001.0
Number Packages
7
Packaging Code
CT
Payment Date
2025-08-19
Payment Form
8
Preprinted Number
32025001556516
Subheadings
7
Tariff Base
389143175
User Type
23
Value Added Tax Base
389143175
Verification Number
8