Bill of Lading Number
575013623448
Shipment Date
2023-08-04
Filing Date
2023-08-04
Consignee
Next Trading S.A.S
Consignee (Original Format)
NEXT TRADING S.A.S
TER TERRESTRE DE CARGA AUT MEDELLIN KM 3
NIT ID (Original Format)
900575682
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
25
Shipper
Tmcell
Shipper (Original Format)
TMCELL, INC
10205 NW 19th Street, #101 Doral, F
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS ASESORIAS EN NEGOCIOS INTERNACIONALES ANI
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
EAMIA23083667-12
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
XX XXXXXXX XXXXXX XXXXXXXXX XXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXX XXXXXXXXXXXX X
Item Quantity
100.0
Item Quantity Unit
U
Gross Weight (kg)
88.02
Net Weight (kg)
79.22
Value of Goods, CIF (USD)
$28,216
Value of Goods, FOB (USD)
$28,000
Freight Cost
115.31
Freight Value
216.11
Insurance Cost
100.8
Total Tax Paid
21080000
Acceptance Date
2023-08-04
Acceptance Number
32023001059520
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
591059
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
28216.11
Declaration Type
3
Declarer Verification Number
8
Deposit Code
99900
Destination Providence
25
Document Identifier
415451623
Document Type
N
Exchange Rate
3932.04
Flag Code
169
Identification Formula
32023001059520.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-07-28
Invoice Number
00820322
Legal Representative Document
802000833.000000
Legal Representative Name
AGENCIA DE ADUANAS ASESORIAS EN NEGOCIOS INTERNACIONALES ANI
Municipality
25214.0
Number Packages
19
Packaging Code
CT
Payment Date
2023-08-02
Payment Form
10
Payment Value
21080000
Preprinted Number
32023001059520
Subheadings
4
Tariff Base
110946873
User Type
23
Value Added Tax Base
110946873
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
21080000
Value Added Tax Total
21080000
Verification Number
7
United States
中文