Bill of Lading Number
3810978
Shipment Date
2022-02-16
Filing Date
2022-02-16
Consignee
Wimob Sas
Consignee (Original Format)
WIMOB SAS
CL 109 18 C 17 OF 616
NIT ID (Original Format)
901315064
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Tekmovil Llc
Shipper (Original Format)
TEKMOVIL LLC
601 BRICKELL KEY DRIVE, SUITE 700,
Shipper Global HQ
Tekmovil Llc
Shipper Domestic HQ
Tekmovil Llc
Carrier (Original Format)
COMPAnIA NACIONAL DE CARGA CONALCA S A S
Declarer
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Truck
Transport Document
COSU6320112882
Industry - GICS
[#<GicsCode id: 48, gics_code: "25201040", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Household Appliances">]
HS Code
8508110000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XX XXXX XXXXXX XXXXXXX XXXXXXXX XXXXXX XXXX
Item Quantity
100.0
Item Quantity Unit
U
Gross Weight (kg)
680.71
Net Weight (kg)
612.64
Value of Goods, CIF (USD)
$12,569
Value of Goods, FOB (USD)
$9,030
Freight Cost
3535.83
Freight Value
3538.2
Insurance Cost
2.37
Total Tax Paid
18145000
Acceptance Date
2022-02-16
Acceptance Number
32022000209328
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
932597
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
12568.5
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
382835788
Document Type
N
Exchange Rate
3917.75
Flag Code
169
Identification Formula
3.2022000209328E13
Import Type
1
Incomex Office
99
Invoice Date
2021-12-03
Invoice Number
7451
Legal Representative Document
800251957.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Municipality
11001.0
Number Packages
5
Packaging Code
YY
Payment Date
2021-12-14
Payment Form
5
Payment Value
18145000
Preprinted Number
32022000209328
Subheadings
2
Tariff Base
49240241
Tariff Percentage
15.0
Tariff Subtotal
7386000
Tariff Total
7386000
User Type
23
Value Added Tax Base
56626241
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
10759000
Value Added Tax Total
10759000
Verification Number
9