Bill of Lading Number
575015700792
Shipment Date
2025-06-28
Filing Date
2025-06-28
Consignee
Refurbi Colombia Sas
Consignee (Original Format)
REFURBI COLOMBIA SAS
AUT MEDELLIN CL 80 KM 7 VIA BOGOTA LA VE
NIT ID (Original Format)
901150265
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
US Mobile Phones Inc.
Shipper (Original Format)
US MOBILE PHONES INC
502 JERSEY AVE NEW BRUNSWICK NJ 089
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA
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
3583976826
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 XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXXX X XXXXXXXXX XXXXXXXX XXXXXXXX XXXXXX XX
Item Quantity
85.0
Item Quantity Unit
U
Gross Weight (kg)
17.78
Net Weight (kg)
16.0
Value of Goods, CIF (USD)
$16,786
Value of Goods, FOB (USD)
$16,575
Freight Cost
136.47
Freight Value
211.06
Insurance Cost
74.59
Acceptance Date
2025-06-28
Acceptance Number
32025001213810
Annual License
2025
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
493722
Customs Code
C101
Customs Declaration
3
Customs Value
16786.06
Declaration Type
1
Declarer Verification Number
9
Deposit Code
26903
Destination Providence
11
Document Identifier
457192490
Document Type
L
Exchange Rate
4076.32
Flag Code
170
Identification Formula
32025001213810
Import Type
1
Incomex Office
3
Invoice Date
2025-06-13
Invoice Number
INV-USMP-41994
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA
License Number
40014128.000000
Municipality
11001.0
Number Packages
5
Packaging Code
BT
Payment Date
2025-06-13
Payment Form
3
Preprinted Number
32025001213810
Subheadings
1
Tariff Base
68425352
User Type
23
Value Added Tax Base
68425352
Verification Number
5