Bill of Lading Number
575008746858
Shipment Date
2018-03-15
Filing Date
2018-03-15
Consignee
Tekmobile Sas
Consignee (Original Format)
TEKMOBILE SAS
CR 16 76 55 OF 603
NIT ID (Original Format)
900512807
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Infinix Mobility Ltd.
Shipper (Original Format)
INFINIX MOBILITY LIMITED
RM 05-15 13A/F SOUTH TOWER WORLD FI
Carrier (Original Format)
IBERIA
Declarer
AGENCIA DE ADUANAS COMERCIO INTEGRAL ROYALTY SAS NIVEL 2
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
125-48861691
HS Code
8517120000
Goods Shipped
XXXXXXXXXXXXXXXX XXX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XXXXXX X XXX XXX
Item Quantity
544.0
Item Quantity Unit
U
Gross Weight (kg)
436.0
Net Weight (kg)
392.4
Value of Goods, CIF (USD)
$78,069
Value of Goods, FOB (USD)
$73,420
Freight Cost
4282.29
Freight Value
4649.39
Insurance Cost
367.1
Acceptance Date
2018-03-15
Acceptance Number
32018000418986
Bank Branch ID
23
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
59122
Customs Agent
2
Customs Code
C137
Customs Declaration
3
Customs Value
78069.39
Declaration Type
1
Declarer Verification Number
2
Deposit Code
99900
Destination Providence
11
Document Identifier
300390475
Document Type
N
Exchange Rate
2871.36
Flag Code
169
Identification Formula
32018000418986
Import Type
1
Incomex Office
99
Invoice Date
2018-03-06
Invoice Number
XCO-TEK1803060
Legal Representative Document
900928319
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO INTEGRAL ROYALTY SAS NIVEL 2
Municipality
11001.0
Number Packages
2
Packaging Code
PK
Payment Date
2018-03-10
Payment Form
8
Preprinted Number
32018000418986
Subheadings
1
Tariff Base
224165324
User Type
23
Value Added Tax Base
224165324
Verification Number
4