Bill of Lading Number
575012785707
Shipment Date
2022-10-12
Filing Date
2022-10-12
Consignee
Gsb Services Colombia S.A.S
Consignee (Original Format)
GSB SERVICES COLOMBIA S.A.S
TV 96 B 24 B 96
NIT ID (Original Format)
900597374
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
25
Shipper
Checkpoint Software Tech
Shipper (Original Format)
CHECK POINT SOFWARE TECHNOLOGIES LTS
4900 CREEKSIDE PKWY LOCKBOURNE OH 4
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Shipment Origin
Taiwan, 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
8248457766
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
8471500000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXX X XXXXXXXXX XXXXXXXXX XXXXXX XXXXX X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
22.86
Net Weight (kg)
20.57
Value of Goods, CIF (USD)
$4,038
Value of Goods, FOB (USD)
$3,768
Freight Cost
232.0
Freight Value
269.68
Insurance Cost
37.68
Total Tax Paid
3550000
Acceptance Date
2022-10-12
Acceptance Number
32022001447722
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
429715
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
4037.68
Declaration Type
1
Declarer Verification Number
9
Deposit Code
26903
Destination Providence
25
Document Identifier
106835352
Document Type
N
Exchange Rate
4627.61
Flag Code
169
Identification Formula
3.2022001447722E13
Import Type
99
Incomex Office
99
Invoice Date
2022-09-28
Invoice Number
35428201-18324
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
25214.0
Number Packages
1
Packaging Code
BT
Payment Date
2022-09-26
Payment Form
99
Payment Value
3550000
Preprinted Number
32022001447722
Subheadings
1
Tariff Base
18684808
Total Paid
3550000
Value Added Tax Base
18684808
Value Added Tax Paid
3550000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3550000
Value Added Tax Total
3550000
Verification Number
8