Bill of Lading Number
9311
Shipment Date
2025-04-21
Filing Date
2025-04-21
Consignee
Comercializadora Syg Tech S.A.S.
Consignee (Original Format)
COMERCIALIZADORA SYG TECH S.A.S.
AUT MEDELLIN KM 1 5 PAR AGROINDUS
NIT ID (Original Format)
901280681
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
25
Shipper
Wireless Next Inc.
Shipper (Original Format)
WIRELESSNEXT
1600 NORTHWEST 84TH AVENUE DORAL FL
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS NANCOMEX S.A.S NIVEL 2.
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
Truck
Transport Document
40605494274
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 XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XX XXXX XXX XXXX XXX XXXXXXXX XX X
Item Quantity
1214.0
Item Quantity Unit
U
Gross Weight (kg)
356.5
Net Weight (kg)
320.85
Value of Goods, CIF (USD)
$130,795
Value of Goods, FOB (USD)
$130,216
Freight Cost
409.4
Freight Value
578.68
Insurance Cost
169.28
Acceptance Date
2025-04-21
Acceptance Number
32025000832938
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
304503
Customs Code
C237
Customs Declaration
3
Customs Value
130795.08
Declaration Type
1
Declarer Verification Number
4
Deposit Code
939
Destination Providence
11
Document Identifier
453396511
Document Type
N
Exchange Rate
4329.9
Flag Code
840
Identification Formula
32025000832938
Import Type
1
Incomex Office
99
Invoice Date
2025-04-14
Invoice Number
INV/25/04095
Legal Representative Document
830071947.000000
Legal Representative Name
AGENCIA DE ADUANAS NANCOMEX S.A.S NIVEL 2.
Municipality
25214.0
Number Packages
1
Packaging Code
CT
Payment Date
2025-04-14
Payment Form
5
Preprinted Number
32025000832938
Subheadings
1
Tariff Base
566329617
User Type
23
Value Added Tax Base
566329617
Verification Number
1
United States
中文