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Supply Chain Intelligence about:

Vitel Mobile Inc.

Company profile   United States

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1 US export shipment
US
748 South American shipments
South America

U.S. Export Customs records organized by company

1 U.S. Export shipment available for Vitel Mobile Inc.
Date Shipper Weight Containers
2016-11-13 Vitel Mobile Inc. 4 KG 1
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Contact information for Vitel Mobile Inc.

 
Address
8950 NW 27 ST. DORAL FL 33172 US
 

 
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 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  3. HS 39 - Plastics and articles thereof
  4. HS 63 - Textiles, made up articles; sets; worn clothing and worn textile articles; rags

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Sample Bill of Lading

749 shipment records available

Bill of Lading Number
575015709947
Shipment Date
2025-06-25
Filing Date
2025-06-25
Consignee
Arka Express S.A.S.
Consignee (Original Format)
ARKA EXPRESS S.A.S. CL 3 4 19 OF 110
NIT ID (Original Format)
901775310
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
76
Shipper
Vitel Mobile Inc.
Shipper (Original Format)
VITEL MOBILE 8925 NW 26TH ST MIAMI FL. 33172
Shipper Global HQ
Vitel Mobile Inc.
Shipper Domestic HQ
Vitel Mobile Inc.
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS UNION ADUANERA INTERNACIONAL SAS 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
HAWB-06192025
Industry - GICS
[#<GicsCode id: 62, gics_code: "45202030", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Technology Hardware, Storage & Peripherals">]
HS Code
8517130000
Goods Shipped
XX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXX XX XXXX X XX XXX
Item Quantity
560.0
Item Quantity Unit
U
Gross Weight (kg)
203.0
Net Weight (kg)
192.85
Value of Goods, CIF (USD)
$148,480
Value of Goods, FOB (USD)
$148,400
Freight Cost
30.45
Freight Value
80.45
Insurance Cost
50.0
Acceptance Date
2025-06-25
Acceptance Number
32025001193839
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
483762
Customs Code
C134
Customs Declaration
3
Customs Value
148480.45
Declaration Type
1
Declarer Verification Number
1
Deposit Code
4801
Destination Providence
11
Document Identifier
457143435
Document Type
N
Exchange Rate
4076.32
Flag Code
840
Identification Formula
32025001193839
Import Type
1
Incomex Office
99
Invoice Date
2025-06-16
Invoice Number
3062
Legal Representative Document
860053082.000000
Legal Representative Name
AGENCIA DE ADUANAS UNION ADUANERA INTERNACIONAL SAS NIVEL 2
Municipality
76001.0
Number Packages
8
Packaging Code
BT
Payment Date
2025-06-19
Payment Form
5
Preprinted Number
32025001193839
Subheadings
2
Tariff Base
605253828
User Type
23
Value Added Tax Base
605253828
Verification Number
7

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