Bill of Lading Number
575014644516
Shipment Date
2024-08-09
Filing Date
2024-08-09
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
Intcomex Software Brokers Of
Shipper (Original Format)
INTCOMEX SOFTWARE BROKERS OF AMERICA INC
3505 N.W. 107TH AVENUE
Shipper Global HQ
Intcomex Software Brokers Of America Inc.
Shipper Domestic HQ
Intcomex Software Brokers Of America 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
HAWB725
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
530.0
Item Quantity Unit
U
Gross Weight (kg)
434.3
Net Weight (kg)
390.87
Value of Goods, CIF (USD)
$159,921
Value of Goods, FOB (USD)
$159,000
Freight Cost
581.88
Freight Value
921.38
Insurance Cost
318.0
Acceptance Date
2024-08-09
Acceptance Number
32024001086077
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
585761
Customs Code
C137
Customs Declaration
3
Customs Value
159921.38
Declaration Type
1
Declarer Verification Number
4
Deposit Code
11701
Destination Providence
11
Document Identifier
441762760
Document Type
N
Exchange Rate
4057.14
Flag Code
169
Identification Formula
32024001086077.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-06-06
Invoice Number
1495107
Legal Representative Document
800226870.000000
Legal Representative Name
AGENCIA DE ADUANAS HAYDEAR S.A.S
Municipality
11001.0
Number Packages
2
Other Costs
21.5
Packaging Code
CT
Payment Date
2024-08-01
Payment Form
1
Preprinted Number
32024001086077
Subheadings
1
Tariff Base
648823428
User Type
23
Value Added Tax Base
648823428
Verification Number
1