Bill of Lading Number
575014466548
Shipment Date
2024-06-13
Filing Date
2024-06-13
Consignee
Internet Solutions S.A.S
Consignee (Original Format)
INTERNET SOLUTIONS S.A.S
CL 20 82 52 OF 3 27 BRR HAYUELOS
NIT ID (Original Format)
830111209
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Digital Intelligence Inc.
Shipper (Original Format)
DIGITAL INTELLIGENCE, INC.
17165 W GLENDALE DR., WI 53151
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ACOLCEX SAS NIVEL 2
Shipment Origin
United States
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
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
8471900000
Goods Shipped
XX XXXXX XXX XXXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XX XXXX XXX XXXXX XXXXXXXXX XXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
13.5
Net Weight (kg)
12.15
Value of Goods, CIF (USD)
$6,438
Value of Goods, FOB (USD)
$6,157
Freight Cost
250.32
Freight Value
281.1
Insurance Cost
30.78
Total Tax Paid
4817000
Acceptance Date
2024-06-13
Acceptance Number
32024000789594
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
14292
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
6437.61
Declaration Type
1
Declarer Verification Number
1
Deposit Code
10101
Destination Providence
11
Document Identifier
439155989
Document Type
N
Exchange Rate
3938.53
Flag Code
249
Identification Formula
32024000789594.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-05-31
Invoice Number
46807
Legal Representative Document
860503790.000000
Legal Representative Name
AGENCIA DE ADUANAS ACOLCEX SAS NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2024-06-04
Payment Form
1
Payment Value
4817000
Preprinted Number
32024000789594
Subheadings
1
Tariff Base
25354720
User Type
23
Value Added Tax Base
25354720
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4817000
Value Added Tax Total
4817000
Verification Number
7