Bill of Lading Number
575015715759
Filing Date
2025-07-08
Shipment Date
2025-07-08
Consignee
Internexa S.A.
Consignee (Original Format)
INTERNEXA S.A.
CL 12 SUR 18 168
NIT ID (Original Format)
811021654
Consignee Verification Number (Original Format)
9
Consignee Class
01
Consignee Province
5
Shipper
Fs.Com Ltd.
Shipper (Original Format)
FS.COM LIMITED
BUILDING M2,CEC OPTICS VALLEY DIGIT
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)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
China
Transport Method
Air
Transport Document
3656893855
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
8517629000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXXX X XXXXXXXXX XXXXXXXXXXX XXXXXXX XXXXXX
Item Quantity
72.0
Item Quantity Unit
U
Gross Weight (kg)
8.61
Net Weight (kg)
7.75
Value of Goods, CIF (USD)
$70,361
Value of Goods, FOB (USD)
$68,908
Freight Cost
764.04
Freight Value
1453.12
Insurance Cost
689.08
Total Tax Paid
54494000
Acceptance Date
2025-06-26
Acceptance Number
32025001202452
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
511934
Customs Agent
26
Customs Code
C100
Customs Declaration
3
Customs Value
70360.72
Declaration Type
1
Declarer Verification Number
9
Deposit Code
26903
Destination Providence
5
Document Identifier
457553182
Document Type
N
Exchange Rate
4076.32
Flag Code
170
Identification Formula
32025001202452
Import Type
1
Incomex Office
99
Invoice Date
2025-06-18
Invoice Number
IN012506180018
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
5001.0
Number Packages
1
Packaging Code
BT
Payment Date
2025-06-18
Payment Form
1
Payment Value
54494000
Preprinted Number
32025001202452
Subheadings
1
Tariff Base
286812810
Total Paid
54494000
User Type
23
Value Added Tax Base
286812810
Value Added Tax Paid
54494000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
54494000
Value Added Tax Total
54494000