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: 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 XXXXXXX XXXXXX XXXXXXXXXX XXXX XXX X XXXXXXXXX XXXXXXXXXXXXXXXXXXXXX XXXXXX XXX XX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
16.24
Net Weight (kg)
14.62
Value of Goods, CIF (USD)
$1,768
Value of Goods, FOB (USD)
$1,500
Freight Cost
253.26
Freight Value
268.26
Insurance Cost
15.0
Total Tax Paid
1377000
Acceptance Date
2025-06-09
Acceptance Number
32025001118667
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
519651
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
1768.26
Declaration Type
1
Declarer Verification Number
9
Deposit Code
26903
Destination Providence
11
Document Identifier
456391243
Document Type
N
Exchange Rate
4097.66
Flag Code
170
Identification Formula
32025001118667
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
1377000
Preprinted Number
32025001118667
Subheadings
3
Tariff Base
7245728
Total Paid
1377000
User Type
23
Value Added Tax Base
7245728
Value Added Tax Paid
1377000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1377000
Value Added Tax Total
1377000
Verification Number
1