Bill of Lading Number
575011406267
Shipment Date
2021-03-15
Filing Date
2021-03-15
Consignee
Compunet S.A
Consignee (Original Format)
COMPUNET S.A
CL 15 25 A 207 BG 4 Y 5 D TER LOGIS
NIT ID (Original Format)
800150249
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
76
Shipper
Lighthouse Solutions Group Llc
Shipper (Original Format)
LIGHTHOUSE SOLUTIONS GROUP LLC
6410 EASTLAND RD,. SUITE J BROOK PA
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Shipment Origin
South Korea
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
5594264944
Industry - GICS
[#<GicsCode id: 69, gics_code: "45301020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Semiconductors">]
HS Code
8542310000
Goods Shipped
XX XXXXXXXX XXXXXXX XXXXX XXXXXXXXX XXXXXXXXXXXX XXXXXXXXXX XXX XXXXXXXXXXX XX XXXXXXXXX XX XXXXXXXXXX XXXXX XXXXXXX XX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
1.29
Net Weight (kg)
1.17
Value of Goods, CIF (USD)
$893
Value of Goods, FOB (USD)
$860
Freight Cost
24.26
Freight Value
32.86
Insurance Cost
8.6
Total Tax Paid
600000
Acceptance Date
2021-03-15
Acceptance Number
32021000300959
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
351699
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
892.86
Declaration Type
2
Declarer Verification Number
9
Deposit Code
26903
Destination Providence
76
Document Identifier
361242705
Document Type
N
Exchange Rate
3534.62
Flag Code
169
Identification Formula
3.2021000300959E13
Import Type
1
Incomex Office
99
Invoice Date
2021-03-10
Invoice Number
11053
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
76001.0
Number Packages
1
Packaging Code
BT
Payment Date
2021-03-10
Payment Form
1
Payment Value
600000
Preprinted Number
32021000300959
Subheadings
2
Tariff Base
3155921
Total Paid
600000
User Type
23
Value Added Tax Base
3155921
Value Added Tax Paid
600000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
600000
Value Added Tax Total
600000