Bill of Lading Number
575013942114
Shipment Date
2023-12-27
Filing Date
2023-12-27
Consignee
Soluciones Verticales S.A.S.
Consignee (Original Format)
SOLUCIONES VERTICALES S.A.S.
CR 37 A 1 SUR 98
NIT ID (Original Format)
900134674
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
5
Shipper
A Fly International Ltd.
Shipper (Original Format)
A-FLY INTERNATIONAL LIMITED
RM. 402, 4TH FLOOR , BUILDING B, NO
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
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
7303473656
Industry - GICS
[#<GicsCode id: 69, gics_code: "45301020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Semiconductors">]
HS Code
8542310000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXX X XXXXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXX XX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
1.32
Net Weight (kg)
1.18
Value of Goods, CIF (USD)
$649
Value of Goods, FOB (USD)
$612
Freight Cost
36.42
Freight Value
36.85
Insurance Cost
0.43
Total Tax Paid
488000
Acceptance Date
2023-12-21
Acceptance Number
32023001898947
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
473675
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
648.69
Declaration Type
1
Declarer Verification Number
9
Deposit Code
26903
Destination Providence
5
Document Identifier
114094935
Document Type
N
Exchange Rate
3955.88
Flag Code
169
Identification Formula
32023001898947
Import Type
1
Incomex Office
99
Invoice Date
2023-11-15
Invoice Number
57-270007113
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
5001.0
Number Packages
1
Packaging Code
BT
Payment Date
2023-11-22
Payment Form
3
Payment Value
488000
Preprinted Number
32023001898947
Subheadings
3
Tariff Base
2566140
Total Paid
488000
User Type
23
Value Added Tax Base
2566140
Value Added Tax Paid
488000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
488000
Value Added Tax Total
488000
Verification Number
8