Bill of Lading Number
575013536286
Shipment Date
2023-07-06
Filing Date
2023-07-06
Consignee
Golosinas Trululu S.A.
Consignee (Original Format)
GOLOSINAS TRULULU S.A.
KM 13 VIA AL MAGDALENA
NIT ID (Original Format)
900079775
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
17
Shipper
Asap Global Trading / Asap Llc
Shipper (Original Format)
ASAP GLOBAL TRADING / ASAP LLC
2971 NW 99TH PL MIAMI, FL 33172
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Shipment Origin
Germany
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
3382097670
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
8528720040
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXX XXXXXX XXXXXXXXXX XXXX XXX X XXXXXXXXX XXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXX X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
9.96
Net Weight (kg)
8.96
Value of Goods, CIF (USD)
$6,394
Value of Goods, FOB (USD)
$6,236
Freight Cost
95.92
Freight Value
158.28
Insurance Cost
62.36
Total Tax Paid
9876000
Acceptance Date
2023-07-06
Acceptance Number
32023000906075
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
549924
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
6394.25
Declaration Type
1
Declarer Verification Number
9
Deposit Code
26903
Destination Providence
17
Document Identifier
413803549
Document Type
N
Exchange Rate
4191.28
Flag Code
169
Identification Formula
32023000906075.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-06-26
Invoice Number
3434
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
17001.0
Number Packages
1
Packaging Code
BT
Payment Date
2023-06-27
Payment Form
1
Payment Value
9876000
Preprinted Number
32023000906075
Subheadings
1
Tariff Base
26800092
Tariff Percentage
15.0
Tariff Subtotal
4020000
Tariff Total
4020000
User Type
23
Value Added Tax Base
30820092
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5856000
Value Added Tax Total
5856000
Verification Number
6
United States
中文