Bill of Lading Number
575015473515
Shipment Date
2025-05-03
Filing Date
2025-05-03
Consignee
Teleperformance Colombia S.A.S.
Consignee (Original Format)
TELEPERFORMANCE COLOMBIA S.A.S.
AV CALLE 26 92 32 ED B P 2
NIT ID (Original Format)
900323853
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Majorel Sp Solutions SA Sucursal Peru
Shipper (Original Format)
MAJOREL SP SOLUTIONS SA SUCURSAL PERU
AV MARISCAL OSCAR R BENAVIDES NRO 3
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)
Peru
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Peru
Transport Method
Air
Transport Document
2434865705
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8471410000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXX X XXXXXXXXX XXXX XXXXXX XXXXX XXXXXXX XXX
Item Quantity
44.0
Item Quantity Unit
U
Gross Weight (kg)
61.86
Net Weight (kg)
55.67
Value of Goods, CIF (USD)
$21,886
Value of Goods, FOB (USD)
$21,379
Freight Cost
293.04
Freight Value
506.83
Insurance Cost
213.79
Acceptance Date
2025-05-03
Acceptance Number
32025000898359
Annual License
2025
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
341754
Customs Code
C101
Customs Declaration
3
Customs Value
21885.99
Declaration Type
1
Declarer Verification Number
9
Deposit Code
26903
Destination Providence
11
Document Identifier
453773143
Document Type
L
Exchange Rate
4274.57
Flag Code
170
Identification Formula
32025000898359
Import Type
1
Incomex Office
3
Invoice Date
2025-04-01
Invoice Number
F001-00000060
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
License Number
40009780.000000
Municipality
11001.0
Number Packages
6
Packaging Code
BT
Payment Date
2025-04-04
Payment Form
1
Preprinted Number
32025000898359
Subheadings
1
Tariff Base
93553196
User Type
23
Value Added Tax Base
93553196
Verification Number
9