Bill of Lading Number
575011547488
Shipment Date
2021-06-17
Filing Date
2021-06-17
Consignee
Punto De Servicios S.A
Consignee (Original Format)
PUNTO DE SERVICIOS S.A
AK 40 24 A 59
NIT ID (Original Format)
800160274
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Acer Service Center
Shipper (Original Format)
ACER SERVICE CENTER
DAVID CLUCK 3906 RANGE ROAD TEMPLE,
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Shipment Origin
Philippines
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
8379701282
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8471700000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXXXXXX XXX XXXXXXXXXXX X XXXX XX XXXXXXXXX XX XXXXXXXXXX XXXXX
Item Quantity
187.0
Item Quantity Unit
U
Gross Weight (kg)
78.45
Net Weight (kg)
70.6
Value of Goods, CIF (USD)
$8,434
Value of Goods, FOB (USD)
$7,752
Freight Cost
604.29
Freight Value
681.81
Insurance Cost
77.52
Total Tax Paid
5752000
Acceptance Date
2021-06-16
Acceptance Number
32021000670362
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
364233
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
8433.81
Declaration Type
2
Declarer Verification Number
9
Deposit Code
26903
Destination Providence
11
Document Identifier
365315227
Document Type
N
Exchange Rate
3589.86
Flag Code
169
Identification Formula
3.2021000670362E13
Import Type
99
Incomex Office
99
Invoice Date
2021-04-28
Invoice Number
04282021CO
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2021-04-28
Payment Form
99
Payment Value
5752000
Preprinted Number
32021000670362
Subheadings
9
Tariff Base
30276197
Total Paid
5752000
User Type
23
Value Added Tax Base
30276197
Value Added Tax Paid
5752000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5752000
Value Added Tax Total
5752000
Verification Number
9
United States
中文