Bill of Lading Number
575013783383
Shipment Date
2023-10-25
Filing Date
2023-10-25
Consignee
Internexa S.A.
Consignee (Original Format)
INTERNEXA S.A.
CL 12 SUR 18 168 BL 5 P 2
NIT ID (Original Format)
811021654
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
5
Shipper
Fs.Com Ltd.
Shipper (Original Format)
FS.COM LIMITED
BUILDING M2, CEC OPTICS VALLEY DIGI
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
5744139726
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
8544700000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXXX X XXXXXXXXX XXXXX XXXXX XXXXXXX XXXXXX
Item Quantity
0.12
Item Quantity Unit
KG
Gross Weight (kg)
0.14
Net Weight (kg)
0.12
Value of Goods, CIF (USD)
$263
Value of Goods, FOB (USD)
$254
Freight Cost
6.97
Freight Value
9.51
Insurance Cost
2.54
Total Tax Paid
218000
Acceptance Date
2023-10-13
Acceptance Number
32023001499705
Bank Branch ID
328
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
309945
Customs Agent
26
Customs Code
C100
Customs Declaration
3
Customs Value
263.36
Declaration Type
1
Declarer Verification Number
9
Deposit Code
26903
Destination Providence
5
Document Identifier
426953392
Document Type
N
Exchange Rate
4359.4
Flag Code
169
Identification Formula
32023001499705.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-09-27
Invoice Number
IN012309270521
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
2023-09-27
Payment Form
1
Payment Value
218000
Preprinted Number
32023001499705
Subheadings
3
Tariff Base
1148092
Total Paid
218000
User Type
23
Value Added Tax Base
1148092
Value Added Tax Paid
218000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
218000
Value Added Tax Total
218000
Verification Number
6