Bill of Lading Number
575015919954
Shipment Date
2025-08-15
Filing Date
2025-08-15
Consignee
Cfs Logistics Llc
Consignee (Original Format)
CFS LOGISTICS LLC (SEDE EFECTIVA DE ADMINISTRACION EN COLOM
KM 1 SALIDA A CHIGORODO
NIT ID (Original Format)
860008820
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
Escol Corp.
Shipper (Original Format)
ESCOL CORP
3776 NW 16 ST LAUDERHIL, FI 33311 U
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
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
7652934645
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
8505200000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXX XXX XXXXXXXXXXX XXXXXXXX XXXXX XXXXXX XXXXXXXXXX XXXX XXX X XXXXXXXXX XXXXX XXXXXXXXXXX
Item Quantity
5.0
Item Quantity Unit
U
Gross Weight (kg)
19.01
Net Weight (kg)
17.11
Value of Goods, CIF (USD)
$8,932
Value of Goods, FOB (USD)
$8,811
Freight Cost
115.62
Freight Value
121.87
Insurance Cost
6.25
Total Tax Paid
6872000
Acceptance Date
2025-08-15
Acceptance Number
32025001497383
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
623143
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
8932.47
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
5
Document Identifier
459219654
Document Type
N
Exchange Rate
4049.35
Flag Code
170
Identification Formula
32025001497383
Import Type
1
Incomex Office
99
Invoice Date
2025-08-06
Invoice Number
27440
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
5001.0
Number Packages
3
Packaging Code
BT
Payment Date
2025-08-12
Payment Form
3
Payment Value
6872000
Preprinted Number
32025001497383
Subheadings
3
Tariff Base
36170697
User Type
23
Value Added Tax Base
36170697
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6872000
Value Added Tax Total
6872000