Bill of Lading Number
4066683
Shipment Date
2023-04-12
Filing Date
2023-04-12
Consignee
Axess Networks Solutions Colombia Sas
Consignee (Original Format)
AXESS NETWORKS SOLUTIONS COLOMBIA SAS
CR 7 71 52 TO B OF 509
NIT ID (Original Format)
830119051
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
St Engineering Idirect
Shipper (Original Format)
ST ENGINEERING IDIRECT INC. DBA IDIRECT
13861 Sunrise Valley Drive, SUITE 3
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS AQUASIA S.A.S NIVEL 2
Shipment Origin
Malaysia
Port of Lading Country (Original Format)
Belgium
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Truck
Transport Document
5705162945
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
8517622000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XXXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXXX XXX XXX X XX XXXXXXX XX
Item Quantity
30.0
Item Quantity Unit
U
Gross Weight (kg)
72.0
Net Weight (kg)
64.8
Value of Goods, CIF (USD)
$12,417
Value of Goods, FOB (USD)
$11,940
Freight Cost
465.52
Freight Value
477.46
Insurance Cost
11.94
Total Tax Paid
10823000
Acceptance Date
2023-04-12
Acceptance Number
32023000486686
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
442816
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
12417.46
Declaration Type
1
Declarer Verification Number
3
Deposit Code
13907
Destination Providence
11
Document Identifier
409308133
Document Type
N
Exchange Rate
4587.31
Flag Code
249
Identification Formula
32023000486686.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-30
Invoice Number
NEWTE202300011
Legal Representative Document
830508385.000000
Legal Representative Name
AGENCIA DE ADUANAS AQUASIA S.A.S NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2023-03-31
Payment Form
5
Payment Value
10823000
Preprinted Number
32023000486686
Subheadings
1
Tariff Base
56962738
User Type
23
Value Added Tax Base
56962738
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
10823000
Value Added Tax Total
10823000
Verification Number
8
United States
中文