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: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8544429000
Goods Shipped
XX XXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXXXXXX XXX XXXXXXXXXXX X XXXX XX XXXXXXXXX XX XXXXXXXXXX XXXX
Item Quantity
0.11
Item Quantity Unit
KG
Gross Weight (kg)
0.12
Net Weight (kg)
0.11
Value of Goods, CIF (USD)
$13
Value of Goods, FOB (USD)
$12
Freight Cost
0.91
Freight Value
1.03
Insurance Cost
0.12
Total Tax Paid
9000
Acceptance Date
2021-06-16
Acceptance Number
32021000670421
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
364241
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
12.73
Declaration Type
2
Declarer Verification Number
9
Deposit Code
26903
Destination Providence
11
Document Identifier
365315257
Document Type
N
Exchange Rate
3589.86
Flag Code
169
Identification Formula
3.2021000670421E13
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
9000
Preprinted Number
32021000670421
Subheadings
9
Tariff Base
45699
Total Paid
9000
User Type
23
Value Added Tax Base
45699
Value Added Tax Paid
9000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
9000
Value Added Tax Total
9000
Verification Number
8