Bill of Lading Number
575010934371
Shipment Date
2020-07-27
Filing Date
2020-07-27
Consignee
Teleperformance Colombia S.A.S.
Consignee (Original Format)
TELEPERFORMANCE COLOMBIA S.A.S.
AV CL 26 92 32 ED A P 4
NIT ID (Original Format)
900323853
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Rahi Systems Inc.
Shipper (Original Format)
RAHI SYSTEMS INC
48303 FREMONT BLVD, FREMONT, CA 945
Shipper Global HQ
Wesco
Shipper Domestic HQ
Wesco
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL
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
7857409475
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
8471500000
Goods Shipped
XXXXXXXX XXXXXXX XXXXXXXXXX XXXXXXXX XXXXXXX XXXXXXX XXX XXXXX XXXX XXXXXX XXXXXXXXXXX XX
Item Quantity
100.0
Item Quantity Unit
U
Gross Weight (kg)
241.0
Net Weight (kg)
216.9
Value of Goods, CIF (USD)
$59,026
Value of Goods, FOB (USD)
$56,160
Freight Cost
2304.62
Freight Value
2866.22
Insurance Cost
561.6
Total Tax Paid
40687000
Acceptance Date
2020-07-23
Acceptance Number
32020000835115
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
320431
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
59026.48
Declaration Type
1
Declarer Verification Number
9
Deposit Code
26903
Destination Providence
11
Document Identifier
346968357
Document Type
N
Exchange Rate
3627.86
Flag Code
169
Identification Formula
32020000835115
Import Type
1
Incomex Office
99
Invoice Date
2020-07-08
Invoice Number
INV5080228
Legal Representative Document
830076778
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2020-07-09
Payment Form
1
Payment Value
40687000
Preprinted Number
32020000835115
Subheadings
1
Tariff Base
214139806
Total Paid
40687000
User Type
23
Value Added Tax Base
214139806
Value Added Tax Paid
40687000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
40687000
Value Added Tax Total
40687000
Verification Number
1