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
China
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
8473300000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXXXXXX XXX XXXXXXXXXXX X XXXX XX XXXXXXXXX XX XXXXXXXXXX XXXXX
Item Quantity
145.0
Item Quantity Unit
U
Gross Weight (kg)
5.23
Net Weight (kg)
4.7
Value of Goods, CIF (USD)
$562
Value of Goods, FOB (USD)
$516
Freight Cost
40.25
Freight Value
45.41
Insurance Cost
5.16
Total Tax Paid
383000
Acceptance Date
2021-06-16
Acceptance Number
32021000670382
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
364235
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
561.79
Declaration Type
2
Declarer Verification Number
9
Deposit Code
26903
Destination Providence
11
Document Identifier
365315229
Document Type
N
Exchange Rate
3589.86
Flag Code
169
Identification Formula
3.2021000670382E13
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
383000
Preprinted Number
32021000670382
Subheadings
9
Tariff Base
2016747
Total Paid
383000
User Type
23
Value Added Tax Base
2016747
Value Added Tax Paid
383000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
383000
Value Added Tax Total
383000
Verification Number
3
United States
中文