Bill of Lading Number
575013090685
Shipment Date
2023-01-20
Filing Date
2023-01-20
Consignee
Unisys De Colombia S.A.
Consignee (Original Format)
UNISYS DE COLOMBIA S.A.
CL 93 11 26
NIT ID (Original Format)
860002433
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Digital Check Corp
Shipper (Original Format)
DIGITAL CHECK CORP
11698 SAN MARIO ST RANCHO CUCAMONGA
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
1117057373
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
8443990000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXXXX X XXXXXXXXX XXXXXXXXX XX XXXXXXXXXX XXXXXXX
Item Quantity
100.0
Item Quantity Unit
U
Gross Weight (kg)
7.17
Net Weight (kg)
6.45
Value of Goods, CIF (USD)
$2,591
Value of Goods, FOB (USD)
$2,396
Freight Cost
193.87
Freight Value
195.49
Insurance Cost
1.62
Total Tax Paid
2310000
Acceptance Date
2023-01-20
Acceptance Number
32023000088475
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
440711
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
2591.49
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
405192852
Document Type
N
Exchange Rate
4692.04
Flag Code
169
Identification Formula
32023000088475
Import Type
1
Incomex Office
99
Invoice Date
2023-01-13
Invoice Number
SLS263643
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
2023-01-16
Payment Form
1
Payment Value
2310000
Preprinted Number
32023000088475
Subheadings
1
Tariff Base
12159375
Total Paid
2310000
User Type
23
Value Added Tax Base
12159375
Value Added Tax Paid
2310000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2310000
Value Added Tax Total
2310000
Verification Number
3