Bill of Lading Number
575014661510
Shipment Date
2024-08-14
Filing Date
2024-08-14
Consignee
Tekmobile Sas
Consignee (Original Format)
TEKMOBILE SAS
CR 45 A 95 37 OF 502
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)
TAMPA CARGO S.A.S.
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
United States
Transport Method
Air
Transport Document
729-49376434
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 XX XXX XXXXXXXX XXXXXXXX XX XXXXXX
Item Quantity
500.0
Item Quantity Unit
U
Gross Weight (kg)
198.27
Net Weight (kg)
178.45
Value of Goods, CIF (USD)
$34,211
Value of Goods, FOB (USD)
$32,500
Freight Cost
1649.38
Freight Value
1711.13
Insurance Cost
61.75
Acceptance Date
2024-08-14
Acceptance Number
32024001105772
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
596075
Customs Code
C137
Customs Declaration
3
Customs Value
34211.13
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
11
Document Identifier
442020743
Document Type
N
Exchange Rate
4100.79
Flag Code
169
Identification Formula
32024001105772.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-07-26
Invoice Number
TCO-TEK240726A
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 1
Municipality
11001.0
Number Packages
6
Packaging Code
PK
Payment Date
2024-08-07
Payment Form
1
Preprinted Number
32024001105772
Subheadings
3
Tariff Base
140292660
User Type
23
Value Added Tax Base
140292660
Verification Number
4