Bill of Lading Number
575015820991
Shipment Date
2025-07-22
Filing Date
2025-07-22
Consignee
Tekmobile Sas
Consignee (Original Format)
TEKMOBILE SAS
CL 80 AUT MEDELLIN 1 PAR AGROINDUSTRIAL
NIT ID (Original Format)
900512807
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Tecno Mobile Ltd.
Shipper (Original Format)
TECNO MOBILE LIMITED
ROOMS 05-15 13A/F SOUTH TOWER WORL
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS 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
Air
Transport Document
HKG58905044
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
XXXXXXXXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XX XX XX XXXX X XXX XXXXXXXX XXXXXXXX X XX XXXXXX
Item Quantity
1000.0
Item Quantity Unit
U
Gross Weight (kg)
897.7
Net Weight (kg)
807.93
Value of Goods, CIF (USD)
$182,042
Value of Goods, FOB (USD)
$175,000
Freight Cost
5745.25
Freight Value
7042.17
Insurance Cost
875.0
Acceptance Date
2025-07-22
Acceptance Number
32025001335589
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
562164
Customs Code
C137
Customs Declaration
3
Customs Value
182042.17
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
11
Document Identifier
458344880
Document Type
N
Exchange Rate
4016.44
Flag Code
170
Identification Formula
32025001335589
Import Type
1
Incomex Office
99
Invoice Date
2025-07-11
Invoice Number
TCO-TEK250711A
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 1
Municipality
11001.0
Number Packages
10
Other Costs
421.92
Packaging Code
PK
Payment Date
2025-07-14
Payment Form
1
Preprinted Number
32025001335589
Subheadings
4
Tariff Base
731161453
User Type
23
Value Added Tax Base
731161453
Verification Number
1