Bill of Lading Number
668
Shipment Date
2022-08-23
Filing Date
2022-08-23
Consignee
Falabella De Colombia S A
Consignee (Original Format)
FALABELLA DE COLOMBIA S A
CL 99 11 A 32 P 2
NIT ID (Original Format)
900017447
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Tecno Mobile Ltd.
Shipper (Original Format)
TECNO MOBILE LIMITED
FLAT39 8/F BLOK D,WAH LOK31-35SHAN
Carrier (Original Format)
TURKISH AIRLINES INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS JF ASOCIADOS S.A.S. 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 MFM 47393743
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
XXX XXX XX XXXXXX XXXXXX XXX XXXXXX XXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXXXXXXXXXXX XXXXXXXX XXXXXX XXXXXX XXXXXXX XXX
Item Quantity
300.0
Item Quantity Unit
U
Gross Weight (kg)
85.01
Net Weight (kg)
76.51
Value of Goods, CIF (USD)
$21,978
Value of Goods, FOB (USD)
$20,998
Freight Cost
976.28
Freight Value
979.9
Insurance Cost
3.62
Acceptance Date
2022-08-23
Acceptance Number
32022001173511
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
640407
Customs Agent
20
Customs Code
C201
Customs Declaration
3
Customs Value
21978.0
Declaration Type
1
Declarer Verification Number
8
Deposit Code
939
Destination Providence
11
Document Identifier
393817498
Document Type
N
Exchange Rate
4413.86
Flag Code
827
Identification Formula
3.2022001173511E13
Import Type
1
Incomex Office
99
Invoice Date
2022-05-21
Invoice Number
TCO-FEL220521
Legal Representative Document
890321274.000000
Legal Representative Name
AGENCIA DE ADUANAS JF ASOCIADOS S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
8
Packaging Code
YY
Payment Date
2022-05-26
Payment Form
1
Preprinted Number
32022001173511
Subheadings
1
Tariff Base
97007815
User Type
23
Value Added Tax Base
97007815
Verification Number
1