Bill of Lading Number
575009353680
Shipment Date
2018-10-05
Filing Date
2018-10-05
Consignee
Tmobile Sas
Consignee (Original Format)
TMOBILE SAS
CR 38 9 63 OF 637 CC BAHIA
NIT ID (Original Format)
901149478
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Emobile Llc
Shipper (Original Format)
EMOBILE LLC
5805 BLUE LAGOON DRIVE MIAMI FL 331
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS MERCADEO COMERCIO Y ASESORIAS S.A.S NIVEL
Shipment Origin
China
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
40600948791
HS Code
8517120000
Goods Shipped
XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XX XXXXXXX XXXXX XXXXXXXXXX XX XXXXXXXX X
Item Quantity
2098.0
Item Quantity Unit
U
Gross Weight (kg)
747.16
Net Weight (kg)
734.3
Value of Goods, CIF (USD)
$198,089
Value of Goods, FOB (USD)
$197,133
Freight Cost
265.73
Freight Value
955.7
Insurance Cost
689.97
Acceptance Date
2018-10-05
Acceptance Number
32018002168057
Bank Branch ID
31
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
285697
Customs Agent
81
Customs Code
C101
Customs Declaration
3
Customs Value
198088.7
Declaration Type
1
Declarer Verification Number
5
Deposit Code
25290
Destination Providence
11
Document Identifier
313439823
Document Type
N
Exchange Rate
2989.58
Flag Code
169
Identification Formula
32018002168057
Import Type
1
Incomex Office
99
Invoice Date
2018-09-28
Invoice Number
110741
Legal Representative Document
900369154
Legal Representative Name
AGENCIA DE ADUANAS MERCADEO COMERCIO Y ASESORIAS S.A.S NIVEL
Municipality
11001.0
Number Packages
3
Packaging Code
PK
Payment Date
2018-09-28
Payment Form
1
Preprinted Number
32018002168057
Subheadings
2
Tariff Base
592202016
User Type
23
Value Added Tax Base
592202016
Verification Number
7