Bill of Lading Number
575015022728
Shipment Date
2024-11-28
Filing Date
2024-11-28
Consignee
Omnicon S.A.S
Consignee (Original Format)
OMNICON S.A.S
CR 6 45 120
NIT ID (Original Format)
800153961
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
76
Shipper
Prosoft Technology Inc.
Shipper (Original Format)
PROSOFT TECHNOLOGY, INC
9201 CAMINO MEDIA SUITE 200 BAKERSF
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
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
4123265215
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 XXXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXX X XXXXXXXXX XXXXXX XX XXXXXXXXXXXXXXX XXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
0.67
Net Weight (kg)
0.6
Value of Goods, CIF (USD)
$2,890
Value of Goods, FOB (USD)
$2,789
Freight Cost
72.92
Freight Value
100.81
Insurance Cost
27.89
Total Tax Paid
2409000
Acceptance Date
2024-11-28
Acceptance Number
32024001666383
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
254475
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
2889.81
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
76
Document Identifier
447803553
Document Type
N
Exchange Rate
4387.09
Flag Code
169
Identification Formula
32024001666383.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-11-13
Invoice Number
04-2409232
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
76001.0
Number Packages
1
Packaging Code
BT
Payment Date
2024-11-26
Payment Form
1
Payment Value
2409000
Preprinted Number
32024001666383
Subheadings
1
Tariff Base
12677857
User Type
23
Value Added Tax Base
12677857
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2409000
Value Added Tax Total
2409000
Verification Number
7