Bill of Lading Number
575015483978
Shipment Date
2025-04-29
Filing Date
2025-04-29
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
Shipment Origin
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
3385887363
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
8504409090
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXX XXXXXX XXXXXXXXXX XXXX XXX X XXXXXXXXX XXXXXX XX XXXXXXXXXXXX XX XXXX XXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
0.36
Net Weight (kg)
0.32
Value of Goods, CIF (USD)
$166
Value of Goods, FOB (USD)
$151
Freight Cost
13.73
Freight Value
15.24
Insurance Cost
1.51
Total Tax Paid
135000
Acceptance Date
2025-04-29
Acceptance Number
32025000876555
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
461015
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
166.46
Declaration Type
1
Declarer Verification Number
9
Deposit Code
26903
Destination Providence
11
Document Identifier
453673158
Document Type
N
Exchange Rate
4274.57
Flag Code
170
Identification Formula
32025000876555
Import Type
1
Incomex Office
99
Invoice Date
2025-04-17
Invoice Number
90473501
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA
Municipality
11001.0
Number Packages
2
Packaging Code
BT
Payment Date
2025-04-17
Payment Form
1
Payment Value
135000
Preprinted Number
32025000876555
Subheadings
2
Tariff Base
711545
User Type
23
Value Added Tax Base
711545
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
135000
Value Added Tax Total
135000
Verification Number
1