Bill of Lading Number
575013381275
Shipment Date
2023-05-15
Filing Date
2023-05-15
Consignee
Selling S A S
Consignee (Original Format)
SELLING S A S
CR 46 152 46 OF 213
NIT ID (Original Format)
900244129
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Ebay Inc.
Shipper (Original Format)
EBAY INC
2145 HAMILTON AVENUE SAN JOSE, CALI
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Shipment Origin
Malaysia
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
1589483195
Industry - GICS
[#<GicsCode id: 68, gics_code: "45201020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Communications Equipment">]
HS Code
8517790000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXXX X XXXXXXXXX XXXXXXXXXXX XXXXXX XXXXXX X
Item Quantity
44.0
Item Quantity Unit
U
Gross Weight (kg)
1.07
Net Weight (kg)
0.97
Value of Goods, CIF (USD)
$3,950
Value of Goods, FOB (USD)
$3,875
Freight Cost
35.88
Freight Value
74.63
Insurance Cost
38.75
Total Tax Paid
3453000
Acceptance Date
2023-05-15
Acceptance Number
32023000654011
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
483972
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
3949.72
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
411357886
Document Type
N
Economic Activity
5164
Exchange Rate
4601.15
Flag Code
169
Identification Formula
32023000654011.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-04-24
Invoice Number
21-09975-19042
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
11001.0
Number Packages
3
Packaging Code
BT
Payment Date
2023-05-10
Payment Form
8
Payment Value
3453000
Preprinted Number
32023000654011
Subheadings
2
Tariff Base
18173254
User Type
23
Value Added Tax Base
18173254
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3453000
Value Added Tax Total
3453000
Verification Number
4