Bill of Lading Number
575015744629
Shipment Date
2025-07-17
Filing Date
2025-07-17
Consignee
Selling S A S
Consignee (Original Format)
SELLING S A S
CR 46 152 46 OF 213
NIT ID (Original Format)
900244129
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Ebay Inc.
Shipper (Original Format)
EBAY INC
2145 HAMILTON AVENUE SAN JOSE, CALI
Shipper Global HQ
Ebay Inc.
Shipper Domestic HQ
Ebay Inc.
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Shipment Origin
Thailand
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
2901417750
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
8517629000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXXX X XXXXXXXXX XXXXXXXXXXX XXXXXXX XXXXXX
Item Quantity
38.0
Item Quantity Unit
U
Gross Weight (kg)
3.07
Net Weight (kg)
2.76
Value of Goods, CIF (USD)
$1,318
Value of Goods, FOB (USD)
$1,183
Freight Cost
122.87
Freight Value
134.7
Insurance Cost
11.83
Total Tax Paid
1005000
Acceptance Date
2025-07-17
Acceptance Number
32025001314604
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
523374
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
1318.07
Declaration Type
1
Declarer Verification Number
9
Deposit Code
26903
Destination Providence
11
Document Identifier
458108143
Document Type
N
Exchange Rate
4013.5
Flag Code
170
Identification Formula
32025001314604
Import Type
1
Incomex Office
99
Invoice Date
2025-06-26
Invoice Number
13-13136-82096
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
11001.0
Number Packages
2
Packaging Code
BT
Payment Date
2025-06-27
Payment Form
1
Payment Value
1005000
Preprinted Number
32025001314604
Subheadings
1
Tariff Base
5290074
Total Paid
1005000
User Type
23
Value Added Tax Base
5290074
Value Added Tax Paid
1005000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1005000
Value Added Tax Total
1005000
Verification Number
1
Colombia
中文