Bill of Lading Number
575015539447
Shipment Date
2025-05-28
Filing Date
2025-05-28
Consignee
Rastreo Satelital Sociedad Anonima
Consignee (Original Format)
RASTREO SATELITAL S.A.S
AV CL 26 69 D 91 OF 405 TO 1
NIT ID (Original Format)
830025600
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Atrack Technology Inc.
Shipper (Original Format)
ATRACK TECHNOLOGY INC.
8F., NO. 13, LN. 120, SEC. 1, NEIHU
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA
Shipment Origin
Taiwan, China
Port of Lading Country (Original Format)
Taiwan, China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Taiwan, China
Transport Method
Air
Transport Document
5666982440
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
8526910000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXXX XXX XXXXXXXXX XXXXXX XXXX XXXXXX XXXXXXX X
Item Quantity
80.0
Item Quantity Unit
U
Gross Weight (kg)
8.39
Net Weight (kg)
7.55
Value of Goods, CIF (USD)
$4,913
Value of Goods, FOB (USD)
$4,720
Freight Cost
145.78
Freight Value
192.98
Insurance Cost
47.2
Total Tax Paid
3899000
Acceptance Date
2025-05-28
Acceptance Number
32025001035721
Annual License
2025
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
518443
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
4912.98
Declaration Type
1
Declarer Verification Number
9
Deposit Code
26903
Destination Providence
11
Document Identifier
456085383
Document Type
R
Exchange Rate
4176.54
Flag Code
170
Identification Formula
32025001035721
Import Type
1
Incomex Office
3
Invoice Date
2025-04-30
Invoice Number
250430-WH01
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA
License Number
50094103.000000
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2025-04-30
Payment Form
1
Payment Value
3899000
Preprinted Number
32025001035721
Subheadings
1
Tariff Base
20519257
Total Paid
3899000
User Type
23
Value Added Tax Base
20519257
Value Added Tax Paid
3899000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3899000
Value Added Tax Total
3899000
Verification Number
1