Bill of Lading Number
575013301182
Shipment Date
2023-04-21
Filing Date
2023-04-21
Consignee
Rapidexxus S.A.
Consignee (Original Format)
RAPIDEXXUS S.A.
CR 68 D 25 B 86 OF 503
NIT ID (Original Format)
860506611
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Selex E.S. Inc.
Shipper (Original Format)
SELEX ES INC.
11300 WEST 89TH STREET OVERLAND PAR
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS INTERNACIONAL S.A.S NIVEL 2
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
6490000532
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
8529909090
Goods Shipped
XXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXXX X XX XX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXX XXX XX XXXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
11.3
Net Weight (kg)
7.17
Value of Goods, CIF (USD)
$4,573
Value of Goods, FOB (USD)
$4,285
Freight Cost
248.36
Freight Value
288.21
Insurance Cost
39.85
Total Tax Paid
3844000
Acceptance Date
2023-04-21
Acceptance Number
32023000536535
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
454501
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
4572.89
Declaration Type
1
Deposit Code
26903
Destination Providence
11
Document Identifier
409796943
Document Type
N
Exchange Rate
4424.02
Flag Code
249
Identification Formula
32023000536535.000000
Import Type
4
Incomex Office
99
Invoice Date
2023-04-10
Invoice Number
4102023COL
Legal Representative Document
830131279.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERNACIONAL S.A.S NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2023-04-10
Payment Form
99
Payment Value
3844000
Preprinted Number
32023000536535
Subheadings
2
Tariff Base
20230557
User Type
23
Value Added Tax Base
20230557
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3844000
Value Added Tax Total
3844000
Verification Number
5