Bill of Lading Number
575015615835
Shipment Date
2025-06-04
Filing Date
2025-06-04
Consignee
Refurbi Colombia Sas
Consignee (Original Format)
REFURBI COLOMBIA SAS
AUT MEDELLIN CL 80 KM 7 VIA BOGOTA LA VE
NIT ID (Original Format)
901150265
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Pcs Wireless Llc
Shipper (Original Format)
PCS WIRELESS, LLC
11 VREELAND ROAD FLORHAM PARK NJ 07
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA
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
1112661756
Industry - GICS
[#<GicsCode id: 62, gics_code: "45202030", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Technology Hardware, Storage & Peripherals">]
HS Code
8517130000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXXX X XXXXXXXX XX XXXXXXXXXXXX XXXXXXXXXXXXXXXXX
Item Quantity
42.0
Item Quantity Unit
U
Gross Weight (kg)
10.57
Net Weight (kg)
9.51
Value of Goods, CIF (USD)
$13,326
Value of Goods, FOB (USD)
$13,140
Freight Cost
126.75
Freight Value
185.88
Insurance Cost
59.13
Total Tax Paid
10398000
Acceptance Date
2025-06-04
Acceptance Number
32025001070289
Annual License
2025
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
519182
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
13325.88
Declaration Type
1
Declarer Verification Number
9
Deposit Code
26903
Destination Providence
11
Document Identifier
456276137
Document Type
L
Exchange Rate
4106.79
Flag Code
170
Identification Formula
32025001070289
Import Type
1
Incomex Office
3
Invoice Date
2025-05-22
Invoice Number
INV135564
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA
License Number
40012628.000000
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2025-05-23
Payment Form
3
Payment Value
10398000
Preprinted Number
32025001070289
Subheadings
1
Tariff Base
54726591
Total Paid
10398000
User Type
23
Value Added Tax Base
54726591
Value Added Tax Paid
10398000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
10398000
Value Added Tax Total
10398000
Verification Number
9
United States
中文