Bill of Lading Number
575015384601
Shipment Date
2025-03-28
Filing Date
2025-03-28
Consignee
Tecnologias Especiales Colombia S A S Tespeco S A S
Consignee (Original Format)
TECNOLOGIAS ESPECIALES COLOMBIA S A S TESPECO S A S
CL 168 8 G 61 BL 4 AP 503
NIT ID (Original Format)
800117605
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Soho Network Solutions Inc.
Shipper (Original Format)
SOHO NETWORK SOLUTIONS, INC
9655 FLORIDA MINING BLVD W STE 503
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS SCHRYVER DE (COLOMBIA) 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
4607769526
Industry - GICS
[#<GicsCode id: 112, gics_code: "20201060", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Office Services & Supplies">]
HS Code
9612200000
Goods Shipped
XXXXXXXXXXXXXXXX XXXX XXXXXX XXXXXXX XX XX XXXXXXXXX XXXXX XX XX XXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXXXX XXX
Item Quantity
2400.0
Item Quantity Unit
U
Gross Weight (kg)
58.0
Net Weight (kg)
52.2
Value of Goods, CIF (USD)
$10,577
Value of Goods, FOB (USD)
$10,374
Freight Cost
176.76
Freight Value
202.69
Insurance Cost
25.93
Total Tax Paid
8415000
Acceptance Date
2025-03-28
Acceptance Number
32025000723960
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
418971
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
10576.51
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25290
Destination Providence
11
Document Identifier
452598374
Document Type
N
Exchange Rate
4187.72
Flag Code
170
Identification Formula
32025000723960
Import Type
1
Incomex Office
99
Invoice Date
2025-03-17
Invoice Number
25-0014
Legal Representative Document
901588266.000000
Legal Representative Name
AGENCIA DE ADUANAS SCHRYVER DE (COLOMBIA) S.A.S NIVEL 2
Municipality
11001.0
Number Packages
3
Packaging Code
YY
Payment Date
2025-03-18
Payment Form
1
Payment Value
8415000
Preprinted Number
32025000723960
Subheadings
1
Tariff Base
44291462
User Type
23
Value Added Tax Base
44291462
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8415000
Value Added Tax Total
8415000
Verification Number
4