Bill of Lading Number
575014737311
Shipment Date
2024-09-10
Filing Date
2024-09-10
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
Tekmobile
Shipper (Original Format)
TEKMOBILE
8200 NW 41ST SUITE 315 MIAMI FL 331
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE 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
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Hong Kong, China
Transport Method
Maritime
Transport Document
CLS18306326
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
XXXXXX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XX XXXX XXXXXXXXXX XXXXXXXX XX XXXXXXX XXX XX XXXXXXX XX XX
Item Quantity
472.0
Item Quantity Unit
U
Gross Weight (kg)
320.5
Net Weight (kg)
288.45
Value of Goods, CIF (USD)
$51,952
Value of Goods, FOB (USD)
$51,448
Freight Cost
353.17
Freight Value
504.0
Insurance Cost
97.75
Acceptance Date
2024-09-10
Acceptance Number
352024000455436
Bank Branch ID
35
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
214153
Customs Code
C137
Customs Declaration
35
Customs Value
51952.0
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25578
Destination Providence
11
Document Identifier
443521746
Document Type
N
Exchange Rate
4172.5
Flag Code
169
Identification Formula
35202400045543.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-07-09
Invoice Number
59
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 1
Municipality
11001.0
Number Packages
13
Other Costs
53.08
Packaging Code
PK
Payment Date
2024-07-14
Payment Form
1
Preprinted Number
352024000455436
Subheadings
8
Tariff Base
216769720
User Type
23
Value Added Tax Base
216769720
Verification Number
6
United States
中文