Bill of Lading Number
575015426818
Shipment Date
2025-04-03
Filing Date
2025-04-03
Consignee
Celnova S.A.S.
Consignee (Original Format)
CELNOVA S.A.S.
CL 26 60 49 LC 193 CC GRAN ESTACION
NIT ID (Original Format)
900512316
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Afcom Tech Llc
Shipper (Original Format)
AFCOM TECH LLC
3401 N MIAMI AVE - SUITE 230 MIAMI,
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA
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
4229505630
Industry - GICS
[#<GicsCode id: 129, gics_code: "25201010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Consumer Electronics">]
HS Code
8518300000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXXX X XXXXXXXXX XXXXXXXXX XXXXXXXXXXXXX XXX
Item Quantity
60.0
Item Quantity Unit
U
Gross Weight (kg)
51.56
Net Weight (kg)
46.4
Value of Goods, CIF (USD)
$5,289
Value of Goods, FOB (USD)
$5,100
Freight Cost
137.73
Freight Value
188.73
Insurance Cost
51.0
Total Tax Paid
4173000
Acceptance Date
2025-04-03
Acceptance Number
32025000754781
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
513646
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
5288.73
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
452786775
Document Type
N
Exchange Rate
4152.59
Flag Code
170
Identification Formula
32025000754781
Import Type
1
Incomex Office
99
Invoice Date
2025-04-01
Invoice Number
INV/2025/00362
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA
Municipality
11001.0
Number Packages
3
Packaging Code
BT
Payment Date
2025-04-01
Payment Form
1
Payment Value
4173000
Preprinted Number
32025000754781
Subheadings
3
Tariff Base
21961927
Total Paid
4173000
User Type
23
Value Added Tax Base
21961927
Value Added Tax Paid
4173000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4173000
Value Added Tax Total
4173000
Verification Number
7