Bill of Lading Number
4140091
Shipment Date
2023-08-17
Filing Date
2023-08-17
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
Belgium
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
8011792095
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
4.0
Item Quantity Unit
U
Gross Weight (kg)
20.0
Net Weight (kg)
20.0
Value of Goods, CIF (USD)
$5,512
Value of Goods, FOB (USD)
$5,282
Freight Cost
225.22
Freight Value
230.5
Insurance Cost
5.28
Total Tax Paid
4142000
Acceptance Date
2023-08-16
Acceptance Number
32023001119400
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
608128
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
5512.34
Declaration Type
1
Declarer Verification Number
3
Deposit Code
13907
Destination Providence
11
Document Identifier
417801714
Document Type
N
Exchange Rate
3955.23
Flag Code
249
Identification Formula
32023001119400.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-08-02
Invoice Number
5033667
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
2023-08-02
Payment Form
5
Payment Value
4142000
Preprinted Number
32023001119400
Subheadings
1
Tariff Base
21802573
User Type
23
Value Added Tax Base
21802573
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4142000
Value Added Tax Total
4142000
Verification Number
3