Bill of Lading Number
575015355921
Shipment Date
2025-03-17
Filing Date
2025-03-17
Consignee
Converger It Sas
Consignee (Original Format)
CONVERGER IT SAS
VIA SIBERIA - COTA PAR IND SAN MIGUEL P
NIT ID (Original Format)
901271387
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
25
Shipper
Optoma Technology Inc.
Shipper (Original Format)
OPTOMA TECHNOLOGY INC
47697 WESTINGHOUSE DR FREMONT CA 94
Carrier (Original Format)
DHL AERO EXPRESO S A SUCURSAL COLOMBIA
Declarer
ESPECIAL QUALITY LOGISTIC SOCIEDAD POR ACCIONES SIMPLIFICADA
Shipment Origin
China
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
HAWB-001119
Industry - GICS
[#<GicsCode id: 112, gics_code: "20201060", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Office Services & Supplies">]
HS Code
8528620000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXX XX XXXXXXXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXX X XXXXXXXXXX XXX XXXXXXXXXXXXXX
Item Quantity
18.0
Item Quantity Unit
U
Gross Weight (kg)
102.9
Net Weight (kg)
92.61
Value of Goods, CIF (USD)
$11,752
Value of Goods, FOB (USD)
$11,242
Freight Cost
250.0
Freight Value
510.0
Insurance Cost
50.0
Total Tax Paid
9186000
Acceptance Date
2025-03-17
Acceptance Number
32025000665224
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
402864
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
11752.0
Declaration Type
1
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
25
Document Identifier
452196941
Document Type
N
Exchange Rate
4114.18
Flag Code
276
Identification Formula
32025000665224
Import Type
1
Incomex Office
99
Invoice Date
2025-03-06
Invoice Number
#INVA7144
Legal Representative Document
900161973.000000
Legal Representative Name
ESPECIAL QUALITY LOGISTIC SOCIEDAD POR ACCIONES SIMPLIFICADA
Municipality
25214.0
Number Packages
1
Other Costs
210.0
Packaging Code
PK
Payment Date
2025-03-11
Payment Form
1
Payment Value
9186000
Preprinted Number
32025000665224
Subheadings
1
Tariff Base
48349843
User Type
23
Value Added Tax Base
48349843
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
9186000
Value Added Tax Total
9186000
Verification Number
4