Bill of Lading Number
575012267076
Shipment Date
2022-04-02
Filing Date
2022-04-02
Consignee
Unisys De Colombia S.A.
Consignee (Original Format)
UNISYS DE COLOMBIA S.A.
CL 93 11 26
NIT ID (Original Format)
860002433
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Oss Computer Parts
Shipper (Original Format)
OSS COMPUTER PARTS
1485 SAN CLEMENTE CIRCLE CORONA, CA
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
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
7519294996
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8443990000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXX XXXXXX XXXXXXXXXX XXXX XXX X XXXXXXXXX XXXXXXXXX XXXXXXXX XXXX XXX XXXXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
0.33
Net Weight (kg)
0.3
Value of Goods, CIF (USD)
$849
Value of Goods, FOB (USD)
$830
Freight Cost
18.93
Freight Value
19.49
Insurance Cost
0.56
Total Tax Paid
613000
Acceptance Date
2022-04-02
Acceptance Number
32022000445535
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
404924
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
849.49
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
384589096
Document Type
N
Exchange Rate
3798.9
Flag Code
169
Identification Formula
3.2022000445535E13
Import Type
1
Incomex Office
99
Invoice Date
2022-03-29
Invoice Number
365483
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
2022-03-29
Payment Form
1
Payment Value
613000
Preprinted Number
32022000445535
Subheadings
2
Tariff Base
3227128
Total Paid
613000
User Type
23
Value Added Tax Base
3227128
Value Added Tax Paid
613000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
613000
Value Added Tax Total
613000
Verification Number
2
United States
中文