Bill of Lading Number
575012316118
Shipment Date
2022-04-25
Filing Date
2022-04-25
Consignee
Kioskos Informaticos S A S
Consignee (Original Format)
KIOSKOS INFORMATICOS S A S
CR 69 P 78 68
NIT ID (Original Format)
900489102
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Top Technology Corp
Shipper (Original Format)
TOP TECHNOLOGY CORP
10850 N.W 21TH ST., SUITE 180 MIAMI
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)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
1337014921
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 XXXXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXXX X XXXXXXXXX XXXXXXX XXXXXX XXXXXXXXXX XXXX
Item Quantity
25.0
Item Quantity Unit
U
Gross Weight (kg)
44.18
Net Weight (kg)
39.76
Value of Goods, CIF (USD)
$13,556
Value of Goods, FOB (USD)
$13,195
Freight Cost
228.66
Freight Value
360.61
Insurance Cost
131.95
Total Tax Paid
9683000
Acceptance Date
2022-04-25
Acceptance Number
32022000545494
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
407351
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
13555.89
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
386053955
Document Type
N
Exchange Rate
3759.54
Flag Code
169
Identification Formula
3.2022000545494E13
Import Type
1
Incomex Office
99
Invoice Date
2022-03-29
Invoice Number
C08F310328S
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
11001.0
Number Packages
4
Packaging Code
BT
Payment Date
2022-04-13
Payment Form
8
Payment Value
9683000
Preprinted Number
32022000545494
Subheadings
1
Tariff Base
50963911
Total Paid
9683000
User Type
23
Value Added Tax Base
50963911
Value Added Tax Paid
9683000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
9683000
Value Added Tax Total
9683000
Verification Number
6