Bill of Lading Number
575014336122
Shipment Date
2024-05-03
Filing Date
2024-05-03
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 MARINO ST RANCHO CUCAMONG
Carrier (Original Format)
AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Shipment Origin
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
C718657
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
8471609000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXX XXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXXX X XXXXXXXXX XXXXXXX XX
Item Quantity
40.0
Item Quantity Unit
U
Gross Weight (kg)
363.0
Net Weight (kg)
326.7
Value of Goods, CIF (USD)
$45,350
Value of Goods, FOB (USD)
$44,080
Freight Cost
1240.18
Freight Value
1269.93
Insurance Cost
29.75
Total Tax Paid
33761000
Acceptance Date
2024-04-26
Acceptance Number
32024000566883
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
484659
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
45349.93
Declaration Type
1
Declarer Verification Number
9
Deposit Code
26903
Destination Providence
11
Document Identifier
436085384
Document Type
N
Exchange Rate
3918.23
Flag Code
169
Identification Formula
32024000566883.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-03-13
Invoice Number
SLS297670
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
11001.0
Number Packages
5
Packaging Code
BT
Payment Date
2024-04-01
Payment Form
1
Payment Value
33761000
Preprinted Number
32024000566883
Subheadings
1
Tariff Base
177691456
Total Paid
33761000
User Type
23
Value Added Tax Base
177691456
Value Added Tax Paid
33761000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
33761000
Value Added Tax Total
33761000
Verification Number
7