Bill of Lading Number
575016143590
Filing Date
2025-10-31
Shipment Date
2025-10-31
Consignee
Tempel Colombia Ltda
Consignee (Original Format)
TEMPEL COLOMBIA LTDA
PAR (!) INDUSTRIAL EL RINCON AUTOPISTA M
NIT ID (Original Format)
900162612
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Moxa Americas Inc.
Shipper (Original Format)
MOXA AMERICAS INC
601 VALENCIA AVENUE SUITE 100 BREA,
Shipper Global HQ
Moxa Inc.
Shipper Domestic HQ
Moxa Americas Inc.
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Shipment Origin
Taiwan, China
Port of Lading Country (Original Format)
Taiwan, China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
6072675910
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8471500000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXX XXXXXX XXXXXXXXXX XXXX XXX X XXXXXXXXX XXXXXXXXX XXXXXX XXXXX XXXXXXX XXX
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
20.2
Net Weight (kg)
18.18
Value of Goods, CIF (USD)
$7,506
Value of Goods, FOB (USD)
$6,838
Freight Cost
599.35
Freight Value
667.73
Insurance Cost
68.38
Total Tax Paid
5546000
Acceptance Date
2025-10-31
Acceptance Number
32025001921483
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
858127
Customs Code
C100
Customs Declaration
3
Customs Value
7505.87
Declaration Type
2
Declarer Verification Number
9
Deposit Code
26903
Destination Providence
11
Document Identifier
463814262
Document Type
N
Exchange Rate
3888.76
Flag Code
170
Identification Formula
32025001921483
Import Type
1
Incomex Office
99
Invoice Date
2025-10-09
Invoice Number
90488963
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
11001.0
Number Packages
3
Packaging Code
BT
Payment Date
2025-10-08
Payment Form
1
Payment Value
5546000
Preprinted Number
32025001921483
Subheadings
5
Tariff Base
29188527
User Type
23
Value Added Tax Base
29188527
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5546000
Value Added Tax Total
5546000
United States
中文