Bill of Lading Number
575015892610
Shipment Date
2025-08-11
Filing Date
2025-08-11
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
Bluestar Latin America
Shipper (Original Format)
BLUE STAR LATIN AMERICA
73561 ENTERPRICE WAY
Shipper Global HQ
Bluestar Inc.
Shipper Domestic HQ
Bluestar Inc.
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS HAYDEAR S.A.S
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
HAWB914
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8471300000
Goods Shipped
XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XXXX XXXXXXXXXXX X XXXXXXXXXXXXX XX XXXXXX XXXXXXXXXX XXXXXXXXXXX XX XXXX XXXXXXXX
Item Quantity
5.0
Item Quantity Unit
U
Gross Weight (kg)
12.94
Net Weight (kg)
11.65
Value of Goods, CIF (USD)
$2,327
Value of Goods, FOB (USD)
$2,303
Freight Cost
19.14
Freight Value
24.58
Insurance Cost
4.61
Total Tax Paid
1790000
Acceptance Date
2025-08-11
Acceptance Number
32025001469339
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
613757
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
2327.09
Declaration Type
1
Declarer Verification Number
4
Deposit Code
501
Destination Providence
11
Document Identifier
458919259
Document Type
N
Exchange Rate
4049.35
Flag Code
170
Identification Formula
32025001469339
Import Type
1
Incomex Office
99
Invoice Date
2025-07-15
Invoice Number
3287740
Legal Representative Document
800226870.000000
Legal Representative Name
AGENCIA DE ADUANAS HAYDEAR S.A.S
Municipality
11001.0
Number Packages
1
Other Costs
0.83
Packaging Code
CT
Payment Date
2025-08-04
Payment Form
1
Payment Value
1790000
Preprinted Number
32025001469339
Subheadings
3
Tariff Base
9423202
User Type
23
Value Added Tax Base
9423202
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1790000
Value Added Tax Total
1790000
Verification Number
1