Bill of Lading Number
575014776218
Shipment Date
2024-09-30
Filing Date
2024-09-30
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
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
03A5R8PMD9R
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8543709000
Goods Shipped
XX XXXXXX XXXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XX XXXX XXX XXXXX XXXXXXXXX XXXXXXX X
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
11.0
Net Weight (kg)
9.9
Value of Goods, CIF (USD)
$6,238
Value of Goods, FOB (USD)
$5,829
Freight Cost
379.45
Freight Value
408.6
Insurance Cost
29.15
Total Tax Paid
4964000
Acceptance Date
2024-09-30
Acceptance Number
32024001353522
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
167414
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
6237.86
Declaration Type
1
Declarer Verification Number
1
Deposit Code
10101
Destination Providence
11
Document Identifier
445201468
Document Type
N
Exchange Rate
4188.11
Flag Code
249
Identification Formula
32024001353522.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-09-11
Invoice Number
47153
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
2024-09-12
Payment Form
1
Payment Value
4964000
Preprinted Number
32024001353522
Subheadings
1
Tariff Base
26124844
User Type
23
Value Added Tax Base
26124844
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4964000
Value Added Tax Total
4964000
Verification Number
5