Bill of Lading Number
575014041619
Shipment Date
2024-02-08
Filing Date
2024-02-08
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
FLAT/RM 803 CHEVALIER HOUSE 45-51 C
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
6753761921
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
8517629000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXX X XXXXXXXXX XXXXXXX XX XXXXXXXXXXXXXXXXXX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
0.47
Net Weight (kg)
0.4
Value of Goods, CIF (USD)
$129
Value of Goods, FOB (USD)
$116
Freight Cost
12.61
Freight Value
12.69
Insurance Cost
0.08
Total Tax Paid
145000
Acceptance Date
2024-02-08
Acceptance Number
32024000183251
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
478101
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
128.52
Declaration Type
2
Declarer Verification Number
9
Deposit Code
26903
Destination Providence
5
Document Identifier
432382391
Document Type
N
Exchange Rate
3889.05
Flag Code
169
Identification Formula
32024000183251.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-12-21
Invoice Number
57-270007115
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
2023-12-28
Payment Form
1
Payment Value
145000
Preprinted Number
32024000183251
Subheadings
5
Tariff Base
499821
Total Paid
145000
User Type
23
Value Added Tax Base
499821
Value Added Tax Paid
95000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
95000
Value Added Tax Total
95000
Verification Number
5
China
中文