Bill of Lading Number
575015966264
Shipment Date
2025-08-29
Filing Date
2025-08-29
Consignee
Refurbi Colombia Sas
Consignee (Original Format)
REFURBI COLOMBIA SAS
AUT MEDELLIN CL 80 KM 7 VIA BOGOTA LA VE
NIT ID (Original Format)
901150265
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Pcs Wireless Middle East
Shipper (Original Format)
PCS WIRELESS MIDDLE EAST (BRANCH)
DUBAI AIRPORT FREEZONE - WAREHOUSE
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 Arab Emirates
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United Arab Emirates
Transport Method
Air
Transport Document
5604515755
Industry - GICS
[#<GicsCode id: 62, gics_code: "45202030", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Technology Hardware, Storage & Peripherals">]
HS Code
8517130000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXXXXXXXXXXXXXXXX XXX XXXXX XX XXXXXXXXXX XXXXXXXXXXX XXXX
Item Quantity
50.0
Item Quantity Unit
U
Gross Weight (kg)
8.19
Net Weight (kg)
7.37
Value of Goods, CIF (USD)
$8,803
Value of Goods, FOB (USD)
$8,510
Freight Cost
254.27
Freight Value
292.57
Insurance Cost
38.3
Acceptance Date
2025-08-29
Acceptance Number
32025001574631
Annual License
2025
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
672477
Customs Code
C101
Customs Declaration
3
Customs Value
8802.57
Declaration Type
1
Declarer Verification Number
9
Deposit Code
26903
Destination Providence
11
Document Identifier
459960401
Document Type
L
Exchange Rate
4034.18
Flag Code
170
Identification Formula
32025001574631
Import Type
1
Incomex Office
3
Invoice Date
2025-08-19
Invoice Number
INV141297
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
License Number
40018859.000000
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2025-08-20
Payment Form
3
Preprinted Number
32025001574631
Subheadings
1
Tariff Base
35511152
User Type
23
Value Added Tax Base
35511152
Verification Number
3