Bill of Lading Number
575012060224
Shipment Date
2022-01-14
Filing Date
2022-01-14
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
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
1342452031
Industry - GICS
[#<GicsCode id: 68, gics_code: "45201020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Communications Equipment">]
HS Code
8517790000
Goods Shipped
XX XXXXXXXX XXXXXXX XXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXX XXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXXXX XXXXXXX XXX
Item Quantity
10.0
Item Quantity Unit
U
Gross Weight (kg)
2.43
Net Weight (kg)
2.18
Value of Goods, CIF (USD)
$299
Value of Goods, FOB (USD)
$264
Freight Cost
34.71
Freight Value
34.9
Insurance Cost
0.19
Total Tax Paid
230000
Acceptance Date
2022-01-14
Acceptance Number
32022000048875
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
394794
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
299.36
Declaration Type
1
Declarer Verification Number
9
Deposit Code
26903
Destination Providence
5
Document Identifier
380620851
Document Type
N
Exchange Rate
4039.31
Flag Code
169
Identification Formula
3.2022000048875E13
Import Type
1
Incomex Office
99
Invoice Date
2021-12-06
Invoice Number
57-270007049-2
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL
Municipality
5001.0
Number Packages
5
Packaging Code
BT
Payment Date
2021-12-06
Payment Form
3
Payment Value
230000
Preprinted Number
32022000048875
Subheadings
2
Tariff Base
1209208
Total Paid
230000
User Type
23
Value Added Tax Base
1209208
Value Added Tax Paid
230000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
230000
Value Added Tax Total
230000
Verification Number
7