Bill of Lading Number
575015944251
Shipment Date
2025-08-21
Filing Date
2025-08-21
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
HKG59032676
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 XXXX XX XXXX X XXX XXXXXXXX XXXXXXXX XX XXXXXXX
Item Quantity
2040.0
Item Quantity Unit
U
Gross Weight (kg)
649.91
Net Weight (kg)
584.92
Value of Goods, CIF (USD)
$119,638
Value of Goods, FOB (USD)
$114,600
Freight Cost
4159.45
Freight Value
5037.91
Insurance Cost
573.0
Acceptance Date
2025-08-21
Acceptance Number
32025001524469
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
644653
Customs Code
C137
Customs Declaration
3
Customs Value
119637.91
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
11
Document Identifier
459565848
Document Type
N
Exchange Rate
4048.74
Flag Code
170
Identification Formula
32025001524469
Import Type
1
Incomex Office
99
Invoice Date
2025-08-15
Invoice Number
TCO-TEK250815A
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 1
Municipality
11001.0
Number Packages
9
Other Costs
305.46
Packaging Code
PK
Payment Date
2025-08-17
Payment Form
1
Preprinted Number
32025001524469
Subheadings
4
Tariff Base
484382792
User Type
23
Value Added Tax Base
484382792
Verification Number
4