Bill of Lading Number
575011932555
Shipment Date
2021-11-18
Filing Date
2021-11-18
Consignee
Enlaces Inalambricos Digitales S.A.S.
Consignee (Original Format)
ENLACES INALAMBRICOS DIGITALES S.A.S.
CL 10 43 A 40
NIT ID (Original Format)
900408815
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
5
Shipper
Network Innovations
Shipper (Original Format)
Network Innovations US Inc.
4950 West Prospect Road Fort Lauder
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL
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
4571106606
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
8517180000
Goods Shipped
XXXXXXXX XXXXXXX XX X XXXXXX XXXXXX XXXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXX XXXXXXXXX XXXXX XXXX XXXXXX XXX XXXXXX XXXXXX
Item Quantity
15.0
Item Quantity Unit
U
Gross Weight (kg)
16.71
Net Weight (kg)
15.03
Value of Goods, CIF (USD)
$15,287
Value of Goods, FOB (USD)
$15,040
Freight Cost
96.58
Freight Value
246.98
Insurance Cost
150.4
Total Tax Paid
11256000
Acceptance Date
2021-11-18
Acceptance Number
32021001412278
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
387422
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
15287.22
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
5
Document Identifier
378331491
Document Type
N
Exchange Rate
3875.38
Flag Code
169
Identification Formula
3.2021001412278E13
Import Type
1
Incomex Office
99
Invoice Date
2021-11-12
Invoice Number
11 - 591321
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL
Municipality
5001.0
Number Packages
1
Packaging Code
BT
Payment Date
2021-11-12
Payment Form
1
Payment Value
11256000
Preprinted Number
32021001412278
Subheadings
2
Tariff Base
59243787
Total Paid
11256000
User Type
23
Value Added Tax Base
59243787
Value Added Tax Paid
11256000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
11256000
Value Added Tax Total
11256000
Verification Number
3
United States
中文