Bill of Lading Number
575012861715
Shipment Date
2022-12-02
Filing Date
2022-12-02
Consignee
Activa2 Soluciones Logisticas S.A.S.
Consignee (Original Format)
ACTIVA2 SOLUCIONES LOGISTICAS S.A.S.
CR 84 40 A 76
NIT ID (Original Format)
900739849
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
5
Shipper
Netaxcess Solutions
Shipper (Original Format)
NETAXCESS SOLUTIONS
18 NEVADA, IRVINE, CA 92606
Carrier (Original Format)
DHL AERO EXPRESO S A SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS HAYDEAR SAS NIVEL 2
Shipment Origin
Japan
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
MED0044113955
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
8529909090
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
25.0
Net Weight (kg)
22.5
Value of Goods, CIF (USD)
$2,230
Value of Goods, FOB (USD)
$2,099
Freight Cost
120.0
Freight Value
130.5
Insurance Cost
10.5
Total Tax Paid
2065000
Acceptance Date
2022-12-02
Acceptance Number
32022001718659
Annual License
2022
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
288232
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
2229.5
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25290
Destination Providence
5
Document Identifier
402497491
Document Type
L
Exchange Rate
4875.91
Flag Code
169
Identification Formula
3.2022001718659E13
Import Type
1
Incomex Office
3
Invoice Date
2022-10-24
Invoice Number
81238
Legal Representative Document
800226870.000000
Legal Representative Name
AGENCIA DE ADUANAS HAYDEAR SAS NIVEL 2
License Number
40023136.000000
Municipality
5001.0
Number Packages
2
Packaging Code
BT
Payment Date
2022-10-26
Payment Form
1
Payment Value
2065000
Preprinted Number
32022001718659
Subheadings
1
Tariff Base
10870841
User Type
23
Value Added Tax Base
10870841
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2065000
Value Added Tax Total
2065000
Verification Number
7