Bill of Lading Number
575015210249
Shipment Date
2025-01-30
Filing Date
2025-01-30
Consignee
Genia Tecnologia S.A.S.
Consignee (Original Format)
GENIA TECNOLOGIA S.A.S.
CR 57 11 A 50 BL H AP 501 BRR SANTA
NIT ID (Original Format)
900276304
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
76
Shipper
Blue Star Latin America
Shipper (Original Format)
BLUESTAR LATIN AMERICA
28557 NETWORK PLACE CHICAGO IL 6067
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Shipment Origin
Taiwan
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
2365370641
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
8471900000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXX XXXXXX XXXXXXXXXX XXXX XXX X XXXXXXXXX XXXXXX XXXX XXXX XXXXXX XXXXXXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
2.07
Net Weight (kg)
1.86
Value of Goods, CIF (USD)
$2,049
Value of Goods, FOB (USD)
$1,936
Freight Cost
93.54
Freight Value
112.9
Insurance Cost
19.36
Total Tax Paid
1653000
Acceptance Date
2025-01-30
Acceptance Number
32025000138185
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
337205
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
2048.88
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
76
Document Identifier
450581651
Document Type
N
Exchange Rate
4245.65
Flag Code
170
Identification Formula
32025000138185.000000
Import Type
1
Incomex Office
99
Invoice Date
2025-01-23
Invoice Number
3277340
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
76001.0
Number Packages
1
Packaging Code
BT
Payment Date
2025-01-28
Payment Form
8
Payment Value
1653000
Preprinted Number
32025000138185
Subheadings
2
Tariff Base
8698827
User Type
23
Value Added Tax Base
8698827
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1653000
Value Added Tax Total
1653000
Verification Number
2