Bill of Lading Number
575014122714
Shipment Date
2024-02-06
Filing Date
2024-02-06
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
3306238622
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 XXXXX XXXXXX XXXXXXXXXX XXXX XXX X XXXXXXXXX XXXXXXX XXXXXXXXXXXX XXX
Item Quantity
23.0
Item Quantity Unit
U
Gross Weight (kg)
12.32
Net Weight (kg)
11.09
Value of Goods, CIF (USD)
$3,411
Value of Goods, FOB (USD)
$3,130
Freight Cost
278.41
Freight Value
280.6
Insurance Cost
2.19
Total Tax Paid
2520000
Acceptance Date
2024-02-06
Acceptance Number
32024000169214
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
477897
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
3410.61
Declaration Type
1
Declarer Verification Number
9
Deposit Code
26903
Destination Providence
11
Document Identifier
432277654
Document Type
N
Exchange Rate
3889.05
Flag Code
169
Identification Formula
32024000169214.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-01-29
Invoice Number
57-270007116 (
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
5001.0
Number Packages
2
Packaging Code
BT
Payment Date
2024-01-29
Payment Form
1
Payment Value
2520000
Preprinted Number
32024000169214
Subheadings
7
Tariff Base
13264033
Total Paid
2520000
User Type
23
Value Added Tax Base
13264033
Value Added Tax Paid
2520000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2520000
Value Added Tax Total
2520000
Verification Number
4