Bill of Lading Number
575015706856
Shipment Date
2025-07-07
Filing Date
2025-07-07
Consignee
Wm Wireless & Mobile Ltda
Consignee (Original Format)
WM WIRELESS & MOBILE SAS
CL 84 28 12
NIT ID (Original Format)
800083486
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Nexgo Shenzhen Xingoudu Technology Co., Ltd.
Shipper (Original Format)
NEXGO - SHENZHEN XINGOUDU TECHNOLOGY CO., LTD
17A JIONGSONG BUILDING TERRA INDUST
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS HAYDEAR S.A.S
Shipment Origin
China
Port of Lading Country (Original Format)
Hong Kong, China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
China
Transport Method
Air
Transport Document
4874562184
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8544421000
Goods Shipped
XXXXXX XXXXXX XXXXXXXXXX XXX XXXXXXXXXX X XXXXX XXXXXXXXXXX XXXXXXXX XXXX XXXXXXXXXXXXX XXXXXX XXXXX XXXXXXXXXX XXXXXXXX
Item Quantity
48.84
Item Quantity Unit
KG
Gross Weight (kg)
54.27
Net Weight (kg)
48.84
Value of Goods, CIF (USD)
$3,634
Value of Goods, FOB (USD)
$3,209
Freight Cost
383.25
Freight Value
425.57
Insurance Cost
6.42
Total Tax Paid
2792000
Acceptance Date
2025-07-06
Acceptance Number
32025001247461
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
558571
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
3634.22
Declaration Type
1
Declarer Verification Number
4
Deposit Code
501
Destination Providence
11
Document Identifier
457476607
Document Type
N
Exchange Rate
4042.87
Flag Code
840
Identification Formula
32025001247461
Import Type
1
Incomex Office
99
Invoice Date
2025-06-02
Invoice Number
WMCOSCAR202506
Legal Representative Document
800226870.000000
Legal Representative Name
AGENCIA DE ADUANAS HAYDEAR S.A.S
Municipality
11001.0
Number Packages
3
Other Costs
35.9
Packaging Code
CT
Payment Date
2025-06-13
Payment Form
1
Payment Value
2792000
Preprinted Number
32025001247461
Subheadings
1
Tariff Base
14692679
User Type
23
Value Added Tax Base
14692679
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2792000
Value Added Tax Total
2792000
Verification Number
1