Bill of Lading Number
575013813947
Shipment Date
2023-10-20
Filing Date
2023-10-20
Consignee
Instrucont S I S.A.S.
Consignee (Original Format)
INSTRUCONT S I S.A.S.
CL 74 B 68 G 55
NIT ID (Original Format)
830119130
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Delivery Online Inc.
Shipper (Original Format)
DELIVERY ONLINE, INC.
15970 W. STATE ROAD 84 - STE 201 WE
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
9517392205
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8536411000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXX XXXXXX XXXXXXXXXX XXXX XXX X XXXXXXXXX XXXXXX XXXXX XXXXXX XXXXXXX XXXXXXXX X
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
0.05
Net Weight (kg)
0.05
Value of Goods, CIF (USD)
$62
Value of Goods, FOB (USD)
$60
Freight Cost
1.26
Freight Value
1.86
Insurance Cost
0.6
Total Tax Paid
66000
Acceptance Date
2023-10-20
Acceptance Number
32023001540267
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
466895
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
62.34
Declaration Type
1
Declarer Verification Number
9
Deposit Code
26903
Destination Providence
11
Document Identifier
426672275
Document Type
N
Exchange Rate
4230.61
Flag Code
169
Identification Formula
32023001540267.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-10-04
Invoice Number
4512
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2023-10-11
Payment Form
1
Payment Value
66000
Preprinted Number
32023001540267
Subheadings
3
Tariff Base
263736
Tariff Paid
13000
Tariff Percentage
5.0
Tariff Subtotal
13000
Tariff Total
13000
Total Paid
66000
User Type
23
Value Added Tax Base
276736
Value Added Tax Paid
53000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
53000
Value Added Tax Total
53000
Verification Number
2
United States
中文