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Supply Chain Intelligence about:

Itel Mobile Ltd.

Company profile   China

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Cleaned and organized South American shipments

3 South American shipments available for Itel Mobile Ltd.
Date Data Source Customer Details
2018-02-12 Colombia Imports
CARLCARE SERVICE SAS
XX XXXXXXXX XXXXXXX XXXX XXXXXXXXX XXXXX XXXXXXX XXXXXXXXX XX XXXXXXXXX XXXXX XXXXX XXXXXX
2018-02-12 Colombia Imports
CARLCARE SERVICE SAS
XX XXXXXXXX XXXXXXX XXXX XXXXXXXXX XXXXX XXXXXXX XXXXXXXX XXXXXXX XXXXX XXXXX XXXXXX XXXXX
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Top HS Codes
  1. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles
  2. HS 39 - Plastics and articles thereof
  3. HS 40 - Rubber and articles thereof
  4. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard
  5. HS 87 - Vehicles; other than railway or tramway rolling stock, and parts and accessories thereof

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Sample Bill of Lading

10,222 shipment records available

Bill of Lading Number
575008621744
Shipment Date
2018-02-12
Filing Date
2018-02-12
Consignee
Carlcare Service Sas
Consignee (Original Format)
CARLCARE SERVICE SAS CL 73 7 06 OF 1001
NIT ID (Original Format)
900984968
Consignee Class
P
Consignee Province
11
Shipper
Itel Mobile Ltd.
Shipper (Original Format)
ITEL MOBILE LIMITED 15F, UNIT B, BUILDING 9, SHENZHEB B
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL
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
Air
Transport Document
6192788803
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
XX XXXXXXXX XXXXXXX XXXX XXXXXXXXX XXXXX XXXXXXX XXXXXXXXX XX XXXXXXXXX XXXXX XXXXX XXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
0.03
Net Weight (kg)
0.03
Value of Goods, CIF (USD)
$7
Value of Goods, FOB (USD)
$2
Freight Cost
5.29
Freight Value
5.31
Insurance Cost
0.02
Total Tax Paid
4000
Acceptance Date
2018-02-11
Acceptance Number
32018000219725
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
15155
Customs Agent
11
Customs Code
C100
Customs Declaration
3
Customs Value
7.31
Declaration Type
1
Declarer Verification Number
9
Deposit Code
26903
Destination Providence
11
Document Identifier
299186937
Document Type
N
Exchange Rate
2806.67
Flag Code
169
Identification Formula
32018000219725
Import Type
99
Incomex Office
99
Invoice Date
2018-01-31
Invoice Number
3609
Legal Representative Document
830076778
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2018-01-31
Payment Form
99
Payment Value
4000
Preprinted Number
32018000219725
Subheadings
2
Tariff Base
20517
Total Paid
4000
User Type
23
Value Added Tax Base
20517
Value Added Tax Paid
4000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4000
Value Added Tax Total
4000
Verification Number
2

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