Bill of Lading Number
575015618750
Shipment Date
2025-06-09
Filing Date
2025-06-09
Consignee
Colombia Mas Tv S.A.S.
Consignee (Original Format)
COLOMBIA MAS TV SAS
CR 10 26 20 BRR LAS NIEVES
NIT ID (Original Format)
900544861
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
15
Shipper
Osi Hardware
Shipper (Original Format)
OSI HARDWARE, INC.
606 OLIVE STREET SANTA BARBARA CA 9
Shipper Global HQ
Osi Hardware
Shipper Domestic HQ
Osi Hardware
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA
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
8522860754
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
8517629000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXX XXXXXX XXXXXXXXXX XXXX XXX X XXXXXXXXX XXXXXXXXXXXXXX XXXXXX XXXXXXXXXX XX
Item Quantity
7.0
Item Quantity Unit
U
Gross Weight (kg)
22.14
Net Weight (kg)
19.92
Value of Goods, CIF (USD)
$2,411
Value of Goods, FOB (USD)
$2,045
Freight Cost
345.29
Freight Value
365.74
Insurance Cost
20.45
Total Tax Paid
1877000
Acceptance Date
2025-06-09
Acceptance Number
32025001118669
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
519650
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
2410.74
Declaration Type
1
Declarer Verification Number
9
Deposit Code
26903
Destination Providence
11
Document Identifier
456391242
Document Type
N
Exchange Rate
4097.66
Flag Code
170
Identification Formula
32025001118669
Import Type
1
Incomex Office
99
Invoice Date
2025-05-23
Invoice Number
3718514
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA
Municipality
15001.0
Number Packages
2
Packaging Code
BT
Payment Date
2025-05-20
Payment Form
1
Payment Value
1877000
Preprinted Number
32025001118669
Subheadings
3
Tariff Base
9878393
Total Paid
1877000
User Type
23
Value Added Tax Base
9878393
Value Added Tax Paid
1877000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1877000
Value Added Tax Total
1877000
Verification Number
4
United States
中文