Bill of Lading Number
575015000708
Shipment Date
2024-12-06
Filing Date
2024-12-06
Consignee
Net Logistik Colombia S A S
Consignee (Original Format)
NET LOGISTIK COLOMBIA S A S
CR 51 96 23 OF 203
NIT ID (Original Format)
900229761
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Cipherlab
Shipper (Original Format)
CIPHERLAB CO., LTD.
12F,333 DUNHUA S. RD., SEC.2, TAIPE
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)
Taiwan, China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Taiwan, China
Transport Method
Air
Transport Document
3538400062
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
4202920010
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXX XXX XXXXXXXXXXX XX XXXXXXXXX XX XXXXXXXXXX XXXXX XXXXXXX XX XXXXXX
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
0.01
Net Weight (kg)
0.01
Value of Goods, CIF (USD)
$3
Value of Goods, FOB (USD)
$3
Freight Cost
0.11
Freight Value
0.14
Insurance Cost
0.03
Total Tax Paid
5000
Acceptance Date
2024-12-06
Acceptance Number
32024001713104
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
502753
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
3.15
Declaration Type
2
Declarer Verification Number
9
Deposit Code
26903
Destination Providence
11
Document Identifier
447995573
Document Type
N
Exchange Rate
4406.16
Flag Code
169
Identification Formula
32024001713104.000000
Import Type
99
Incomex Office
99
Invoice Date
2024-11-15
Invoice Number
AXLA-241100115
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
11001.0
Number Packages
7
Packaging Code
BT
Payment Date
2024-11-20
Payment Form
99
Payment Value
5000
Preprinted Number
32024001713104
Subheadings
10
Tariff Base
13879
Tariff Paid
2000
Tariff Percentage
15.0
Tariff Subtotal
2000
Tariff Total
2000
Total Paid
5000
User Type
23
Value Added Tax Base
15879
Value Added Tax Paid
3000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3000
Value Added Tax Total
3000
Verification Number
1