Bill of Lading Number
575010191388
Filing Date
2019-08-21
Shipment Date
2019-08-21
Consignee
Advanced Mobile Sas
Consignee (Original Format)
ADVANCED MOBILE SAS
CL 94 A 58 61
NIT ID (Original Format)
901216133
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Emobile Trading Llc
Shipper (Original Format)
EMOBILE TRADING LLC
28300 LISBON BONITA SPRINGS FL 3413
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS FEDERICO GALVEZ & CIA LTDA 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
Air
Transport Document
40606453436
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9032891100
Goods Shipped
XX XXXXXXXX XX XXXXXXXX XXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXXX XXXXXXX XXXXXXXX XXXXXXX
Item Quantity
14.0
Item Quantity Unit
U
Gross Weight (kg)
44.5
Net Weight (kg)
40.0
Value of Goods, CIF (USD)
$56
Value of Goods, FOB (USD)
$56
Freight Cost
0.09
Freight Value
0.29
Insurance Cost
0.2
Total Tax Paid
49000
Acceptance Date
2019-08-21
Acceptance Number
32019001388728
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
867410
Customs Agent
5
Customs Code
C100
Customs Declaration
3
Customs Value
56.29
Declaration Type
1
Declarer Verification Number
3
Deposit Code
25030
Destination Providence
11
Document Identifier
326263468
Document Type
N
Exchange Rate
3447.76
Flag Code
169
Identification Formula
32019001388728
Import Type
1
Incomex Office
99
Invoice Date
2019-08-07
Invoice Number
1065
Legal Representative Document
890309238
Legal Representative Name
AGENCIA DE ADUANAS FEDERICO GALVEZ & CIA LTDA NIVEL 2
Municipality
11001.0
Number Packages
3
Packaging Code
PK
Payment Date
2019-08-09
Payment Form
5
Payment Value
49000
Preprinted Number
32019001388728
Subheadings
3
Tariff Base
194074
Tariff Paid
10000
Tariff Percentage
5.0
Tariff Subtotal
10000
Tariff Total
10000
Total Paid
49000
User Type
23
Value Added Tax Base
204074
Value Added Tax Paid
39000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
39000
Value Added Tax Total
39000
Verification Number
4