Bill of Lading Number
575015246021
Shipment Date
2025-02-21
Filing Date
2025-02-21
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
5014241186
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 XXX X XXXXXXXXX XXXXXXXXXXXX XXXXXX XXX XXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
0.38
Net Weight (kg)
0.34
Value of Goods, CIF (USD)
$9,342
Value of Goods, FOB (USD)
$9,000
Freight Cost
251.87
Freight Value
341.87
Insurance Cost
90.0
Total Tax Paid
7368000
Acceptance Date
2025-02-14
Acceptance Number
32025000227391
Bank Branch ID
328
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
373813
Customs Agent
26
Customs Code
C100
Customs Declaration
3
Customs Value
9341.87
Declaration Type
1
Declarer Verification Number
9
Deposit Code
26903
Destination Providence
5
Document Identifier
451389198
Document Type
N
Exchange Rate
4150.99
Flag Code
170
Identification Formula
32025000227391.000000
Import Type
1
Incomex Office
99
Invoice Date
2025-02-05
Invoice Number
IN012502050061
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
2025-02-05
Payment Form
1
Payment Value
7368000
Preprinted Number
32025000227391
Subheadings
1
Tariff Base
38778009
Total Paid
7368000
User Type
23
Value Added Tax Base
38778009
Value Added Tax Paid
7368000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7368000
Value Added Tax Total
7368000
Verification Number
4