Bill of Lading Number
575015770961
Shipment Date
2025-07-09
Filing Date
2025-07-09
Consignee
Avi Hi Tech S.A.S
Consignee (Original Format)
AVI HI TECH S.A.S
CL 127 BIS 19 25 LC 1
NIT ID (Original Format)
901212334
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Lenbrook International
Shipper (Original Format)
LENBROOK INTERNATIONAL
633 GRANITE COURT PICKERING ON L1W
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)
Canada
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Canada
Transport Method
Air
Transport Document
9663092250
Industry - GICS
[#<GicsCode id: 129, gics_code: "25201010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Consumer Electronics">]
HS Code
8518500000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXX XXX XXXXXXXXX XX XXXXXXXXX XXXXX XXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXX X XXXX
Item Quantity
7.0
Item Quantity Unit
U
Gross Weight (kg)
61.08
Net Weight (kg)
54.98
Value of Goods, CIF (USD)
$5,176
Value of Goods, FOB (USD)
$4,656
Freight Cost
472.68
Freight Value
519.24
Insurance Cost
46.56
Total Tax Paid
3908000
Acceptance Date
2025-07-09
Acceptance Number
32025001261444
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
563059
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
5175.64
Declaration Type
1
Declarer Verification Number
9
Deposit Code
26903
Destination Providence
11
Document Identifier
457612951
Document Type
N
Exchange Rate
3974.37
Flag Code
170
Identification Formula
32025001261444
Import Type
1
Incomex Office
99
Invoice Date
2025-06-05
Invoice Number
INV-89573
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2025-07-03
Payment Form
8
Payment Value
3908000
Preprinted Number
32025001261444
Subheadings
3
Tariff Base
20569908
User Type
23
Value Added Tax Base
20569908
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3908000
Value Added Tax Total
3908000
Verification Number
1