Bill of Lading Number
575016248372
Filing Date
2025-11-07
Shipment Date
2025-11-07
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
Urovo Technology Co., Ltd.
Shipper (Original Format)
UROVO TECHNOLOGY CO.,LTD
36F HIGH TECH ZONE UNION TOWER NO 6
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
2764347202
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
8504409090
Goods Shipped
XXXXXXXXX XXXXXX XXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXXXXX X XXXXXXX
Item Quantity
9.0
Item Quantity Unit
U
Gross Weight (kg)
12.62
Net Weight (kg)
11.35
Value of Goods, CIF (USD)
$594
Value of Goods, FOB (USD)
$555
Freight Cost
33.95
Freight Value
38.57
Insurance Cost
1.11
Total Tax Paid
436000
Acceptance Date
2025-11-07
Acceptance Number
32025001949455
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
757840
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
593.57
Declaration Type
1
Declarer Verification Number
4
Deposit Code
501
Destination Providence
11
Document Identifier
464014719
Document Type
N
Exchange Rate
3870.42
Flag Code
840
Identification Formula
32025001949455
Import Type
1
Incomex Office
99
Invoice Date
2025-09-12
Invoice Number
UROVO202508125
Legal Representative Document
800226870.000000
Legal Representative Name
AGENCIA DE ADUANAS HAYDEAR S.A.S
Municipality
11001.0
Number Packages
2
Other Costs
3.51
Packaging Code
CT
Payment Date
2025-10-30
Payment Form
1
Payment Value
436000
Preprinted Number
32025001949455
Subheadings
1
Tariff Base
2297365
User Type
23
Value Added Tax Base
2297365
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
436000
Value Added Tax Total
436000
Verification Number
1