Bill of Lading Number
575015184580
Shipment Date
2025-02-04
Filing Date
2025-02-04
Consignee
Internexa S.A.
Consignee (Original Format)
INTERNEXA S.A.
CL 12 SUR 18 168 BL 5 P 2
NIT ID (Original Format)
811021654
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
5
Shipper
Dhd Lp
Shipper (Original Format)
DHD, LP
506 CHAPALA STREET SANTA BARBARA ,
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Shipment Origin
Czech Republic
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
3783652342
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
8517629000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXX XX XXXXXXXXXX XXXXX XXXXXXXX XXXXX XXXXXX XXXXXXXXXX XXXX XXX X XXXXXXXXX XXXXXXXXXX X
Item Quantity
30.0
Item Quantity Unit
U
Gross Weight (kg)
107.0
Net Weight (kg)
96.3
Value of Goods, CIF (USD)
$5,161
Value of Goods, FOB (USD)
$4,454
Freight Cost
662.98
Freight Value
707.52
Insurance Cost
44.54
Total Tax Paid
4164000
Acceptance Date
2025-01-29
Acceptance Number
32025000132054
Annual License
2025
Bank Branch ID
328
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
377149
Customs Agent
26
Customs Code
C100
Customs Declaration
3
Customs Value
5161.47
Declaration Type
1
Declarer Verification Number
9
Deposit Code
26903
Destination Providence
5
Document Identifier
450697869
Document Type
L
Exchange Rate
4245.65
Flag Code
170
Identification Formula
32025000132054.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-12-13
Invoice Number
54525
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
License Number
40001880.000000
Municipality
5001.0
Number Packages
1
Packaging Code
BT
Payment Date
2025-01-16
Payment Form
1
Payment Value
4164000
Preprinted Number
32025000132054
Subheadings
1
Tariff Base
21913795
Total Paid
4164000
User Type
23
Value Added Tax Base
21913795
Value Added Tax Paid
4164000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4164000
Value Added Tax Total
4164000
Verification Number
1