Bill of Lading Number
575013770542
Shipment Date
2023-10-02
Filing Date
2023-10-02
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
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
5612214635
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
151.0
Item Quantity Unit
U
Gross Weight (kg)
10.98
Net Weight (kg)
9.88
Value of Goods, CIF (USD)
$3,877
Value of Goods, FOB (USD)
$3,618
Freight Cost
256.48
Freight Value
258.92
Insurance Cost
2.44
Total Tax Paid
3009000
Acceptance Date
2023-10-02
Acceptance Number
32023001408023
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
465120
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
3876.88
Declaration Type
1
Declarer Verification Number
9
Deposit Code
26903
Destination Providence
11
Document Identifier
424711527
Document Type
N
Exchange Rate
4085.57
Flag Code
169
Identification Formula
32023001408023.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-09-19
Invoice Number
SLS282731
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
11001.0
Number Packages
2
Packaging Code
BT
Payment Date
2023-09-25
Payment Form
1
Payment Value
3009000
Preprinted Number
32023001408023
Subheadings
1
Tariff Base
15839265
Total Paid
3009000
User Type
23
Value Added Tax Base
15839265
Value Added Tax Paid
3009000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3009000
Value Added Tax Total
3009000
Verification Number
9
United States
中文