Bill of Lading Number
116575007896
Shipment Date
2017-07-29
Filing Date
2017-07-29
Consignee
Celmac S.A.S.
Consignee (Original Format)
CELMAC S.A.S.
CR 81 47 A 31
NIT ID (Original Format)
90104962000000
Consignee Verification Number (Original Format)
7
Consignee Class
2
Shipper
All Tel International Inc.
Shipper (Original Format)
ALL TEL INTL INC
5611 NW 112 AVEN BLDG 4 # 108
Carrier (Original Format)
TAMPA-TRANSPORTES AEREOS MERCAN
Declarer
AGENCIA DE ADUANAS BURBANO BENAVIDES ASOCI
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
HAWB10398
HS Code
8517120000
Goods Shipped
XXXXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XX XXXX X XXX XXXXX XXX XXXXXXXX XX XXXXXXX XXXX
Item Quantity
306.0
Item Quantity Unit
U
Gross Weight (kg)
96.82
Net Weight (kg)
87.14
Value of Goods, CIF (USD)
$7,742
Value of Goods, FOB (USD)
$7,650
Freight Cost
53.25
Freight Value
91.5
Insurance Cost
38.25
Acceptance Date
2017-07-23
Acceptance Number
3201700002347
Bank Branch ID
250
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
1269
Customs Agent
34
Customs Code
C137
Customs Declaration
3
Customs Value
7741.5
Declaration Type
1
Declarer Verification Number
6
Deposit Code
4801
Destination Providence
11
Document Identifier
288296402
Document Type
N
Exchange Rate
3043.6
Flag Code
169
Identification Formula
5007300712181
Import Type
1
Incomex Office
99
Invoice Date
2017-05-29
Invoice Number
EA#1397
Legal Representative Document
52016659
Legal Representative Name
NIQO BELTRAN MARIBEL
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2017-05-30
Payment Form
8
Preprinted Number
20126090071218
Tariff Base
23562030
User ID
430
User Type
55
Value Added Tax Base
23562030
Verification Number
4
En
United States
