Bill of Lading Number
4191908
Shipment Date
2023-11-01
Filing Date
2023-11-01
Consignee
Telesource Sas
Consignee (Original Format)
TELESOURCE SAS
CL 99 49 38 OF 1107 ED CENTUM
NIT ID (Original Format)
901196744
Consignee Class
02
Consignee Province
11
Shipper
Xiaomi Communications Co . Ltd.
Shipper (Original Format)
XIAOMI COMMUNICATIONS .CO.LTD
NO.019, FLOOR 9, BUILDING 6 YARD33,
Shipper Global HQ
Xiaomi Technology Co., Ltd.
Shipper Domestic HQ
Xiaomi Technology Co., Ltd.
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
China
Transport Method
Truck
Transport Document
630313710935
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 XXXXXX XXXXX XXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XX XXXX X XXXXXXXXX XXXXXX XX XXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
1.44
Net Weight (kg)
1.3
Value of Goods, CIF (USD)
$231
Value of Goods, FOB (USD)
$179
Freight Cost
51.02
Freight Value
52.02
Insurance Cost
1.0
Acceptance Date
2023-11-01
Acceptance Number
32023001613758
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
800667
Customs Agent
30
Customs Code
C234
Customs Declaration
3
Customs Value
231.02
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
427152579
Document Type
N
Exchange Rate
4154.94
Flag Code
249
Identification Formula
32023001613758
Import Type
7
Incomex Office
99
Invoice Date
2023-10-18
Invoice Number
YJ00000014149
Legal Representative Document
901335945.000000
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2023-10-18
Payment Form
99
Preprinted Number
32023001613758
Subheadings
1
Tariff Base
959874
User Type
23
Value Added Tax Base
959874
Verification Number
3
China
中文