Bill of Lading Number
575013694691
Shipment Date
2023-09-08
Filing Date
2023-09-08
Consignee
Tech Pro Services Sas
Consignee (Original Format)
TECH PRO SERVICES SAS
CR 58 B 165 A 71 8 1002
NIT ID (Original Format)
900987538
Consignee Class
02
Consignee Province
11
Shipper
Omni Flow Computers Inc.
Shipper (Original Format)
DYNAMIC FLOW COMPUTERS
11104 W. AIRPORT BLVD., STE 108 STA
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Shipment Origin
United States
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
1710073901
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 XXXXXXXXXXXXXXXX XXXXXXXX XXXXX XXXXXX XXXXXXXXXX XXXX XXX X XXXXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXX XXX XXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
0.87
Net Weight (kg)
0.78
Value of Goods, CIF (USD)
$2,571
Value of Goods, FOB (USD)
$2,515
Freight Cost
31.03
Freight Value
56.18
Insurance Cost
25.15
Total Tax Paid
2003000
Acceptance Date
2023-09-07
Acceptance Number
32023001245316
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
463211
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
2571.13
Declaration Type
1
Declarer Verification Number
9
Deposit Code
26903
Destination Providence
11
Document Identifier
420868040
Document Type
N
Exchange Rate
4099.2
Flag Code
169
Identification Formula
32023001245316.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-08-29
Invoice Number
23096
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2023-08-28
Payment Form
1
Payment Value
2003000
Preprinted Number
32023001245316
Subheadings
4
Tariff Base
10539576
User Type
23
Value Added Tax Base
10539576
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2003000
Value Added Tax Total
2003000
Verification Number
1