Bill of Lading Number
575010935170
Shipment Date
2020-07-29
Filing Date
2020-07-29
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
7857403562
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
XX XXXXXXXX XXXXXXX XXXXXXXXXX XXXXXXXX XXXXXX XXXXXXX XXX XXXXX XXXX XXXXXX XXXXXX
Item Quantity
80.0
Item Quantity Unit
U
Gross Weight (kg)
189.0
Net Weight (kg)
170.1
Value of Goods, CIF (USD)
$47,396
Value of Goods, FOB (USD)
$44,980
Freight Cost
1966.79
Freight Value
2416.59
Insurance Cost
449.8
Total Tax Paid
32670000
Acceptance Date
2020-07-23
Acceptance Number
32020000835673
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
320673
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
47396.09
Declaration Type
1
Declarer Verification Number
9
Deposit Code
26903
Destination Providence
11
Document Identifier
347034456
Document Type
N
Exchange Rate
3627.86
Flag Code
169
Identification Formula
32020000835673
Import Type
1
Incomex Office
99
Invoice Date
2020-07-08
Invoice Number
INV5080229
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
32670000
Preprinted Number
32020000835673
Subheadings
1
Tariff Base
171946379
Total Paid
32670000
User Type
23
Value Added Tax Base
171946379
Value Added Tax Paid
32670000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
32670000
Value Added Tax Total
32670000
Verification Number
7