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Supply Chain Intelligence about:

Va Cell Mobile Phone

Company profile   United States

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Cleaned and organized South American shipments

144 South American shipments available for Va Cell Mobile Phone
Date Data Source Customer Details
2019-03-23 Colombia Imports
DISTRIBUIDORA TECHNO STORE S.A.S.
XX XXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXX X XX XX XXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXX X
2019-04-08 Colombia Imports
DISTRIBUIDORA TECHNO STORE S.A.S.
XX XXXXXXXXXXXXXX XXXXXXX XXXXXXXXXXXXXXXXXX X XX XX XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX
2019-04-08 Colombia Imports
DISTRIBUIDORA TECHNO STORE S.A.S.
XX XXXXXXXXXXXXXX XXXXXXX XXXXXXXXXXXXXXXXXX X XX XX XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX
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Contact information for Va Cell Mobile Phone

 
Address
8400 NW 33RD STREET MIAMI
 

 
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 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  3. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  4. HS 91 - Clocks and watches and parts thereof

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Sample Bill of Lading

144 shipment records available

Bill of Lading Number
575009806543
Shipment Date
2019-03-23
Filing Date
2019-03-23
Consignee
Distribuidora Techno Store S.A.S.
Consignee (Original Format)
DISTRIBUIDORA TECHNO STORE S.A.S. CL 49 52 48 LC 130
NIT ID (Original Format)
900502561
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
5
Shipper
Va Cell Mobile Phone
Shipper (Original Format)
VACELL MOBILE PHONES 8400 NW33 RD STREET103
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
INTERLACE AGENCIA DE ADUANAS SAS NIVEL DOS (2)
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Transport Document
2152828
HS Code
8517120000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXX X XX XX XXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXX X
Item Quantity
489.0
Item Quantity Unit
U
Gross Weight (kg)
203.87
Net Weight (kg)
183.49
Value of Goods, CIF (USD)
$65,036
Value of Goods, FOB (USD)
$64,818
Freight Cost
183.98
Freight Value
218.15
Insurance Cost
34.17
Acceptance Date
2019-03-23
Acceptance Number
902019000060106
Bank Branch ID
901
Bank ID
92
Customs
90
Customs Agent Consecutive Operation
24623
Customs Agent
91
Customs Code
C101
Customs Declaration
90
Customs Value
65036.15
Declaration Type
1
Declarer Verification Number
9
Deposit Code
1609
Destination Providence
5
Document Identifier
321409968
Document Type
N
Exchange Rate
3144.42
Flag Code
169
Identification Formula
90201900006010
Import Type
1
Incomex Office
99
Invoice Date
2019-03-07
Invoice Number
93839
Legal Representative Document
901076655
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL DOS (2)
Municipality
5001.0
Number Packages
9
Packaging Code
YY
Payment Date
2019-03-12
Payment Form
1
Preprinted Number
902019000060106
Subheadings
2
Tariff Base
204500971
User Type
23
Value Added Tax Base
204500971
Verification Number
2

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