Bill of Lading Number
575015122659
Shipment Date
2024-12-30
Filing Date
2024-12-30
Consignee
Puffer Colombia
Consignee (Original Format)
PUFFER COLOMBIA
AK 45 97 50 P 2 ED PORTO 100
NIT ID (Original Format)
830017184
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Puffer Sweiven Lp
Shipper (Original Format)
PUFFER-SWEIVEN, LP
DEPT 730092 PO BOX 660919 DALLAS, T
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
8162968494
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9031900000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXX XXXXXXXX XX XXXXXXXX XXXXXXXXX XXXXXXXXXXXX XXXX XXX XXX XX XX XXXX XXXXXXXX XXX XXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
0.4
Net Weight (kg)
0.36
Value of Goods, CIF (USD)
$168
Value of Goods, FOB (USD)
$160
Freight Cost
7.8
Freight Value
7.9
Insurance Cost
0.1
Total Tax Paid
140000
Acceptance Date
2024-12-30
Acceptance Number
32024001831059
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
505179
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
167.9
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
448869252
Document Type
N
Exchange Rate
4375.86
Flag Code
169
Identification Formula
32024001831059.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-12-26
Invoice Number
4277987
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
2024-12-26
Payment Form
3
Payment Value
140000
Preprinted Number
32024001831059
Subheadings
3
Tariff Base
734707
Total Paid
140000
User Type
23
Value Added Tax Base
734707
Value Added Tax Paid
140000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
140000
Value Added Tax Total
140000
Verification Number
5