Bill of Lading Number
575011074476
Shipment Date
2020-09-25
Filing Date
2020-09-25
Consignee
Senales Limitada
Consignee (Original Format)
SEnALES LIMITADA
CL 46 A 82 54 BG 1
NIT ID (Original Format)
800198693
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Scansource Pos And Barcode
Shipper (Original Format)
SCANSOURCE POS AND BARCODE
1935 NW 87 AVENUE MIAMI 33172 USA
Shipper Global HQ
Scansource
Shipper Domestic HQ
Scansource
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Shipment Origin
United States
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
6998557823
Industry - GICS
[#<GicsCode id: 112, gics_code: "20201060", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Office Services & Supplies">]
HS Code
9612100000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXXXX XXXXXXXXXX XXX XXXXXXXXXXX XX XXXXXXXX
Item Quantity
135.0
Item Quantity Unit
U
Gross Weight (kg)
36.98
Net Weight (kg)
33.28
Value of Goods, CIF (USD)
$9,703
Value of Goods, FOB (USD)
$9,323
Freight Cost
286.57
Freight Value
379.8
Insurance Cost
93.23
Total Tax Paid
6848000
Acceptance Date
2020-09-25
Acceptance Number
32020001091277
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
328744
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
9702.81
Declaration Type
2
Declarer Verification Number
9
Deposit Code
26903
Destination Providence
11
Document Identifier
351149982
Document Type
N
Exchange Rate
3714.65
Flag Code
169
Identification Formula
32020001091277
Import Type
1
Incomex Office
99
Invoice Date
2020-09-14
Invoice Number
87556362
Legal Representative Document
830076778
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
11001.0
Number Packages
2
Packaging Code
BT
Payment Date
2020-09-15
Payment Form
1
Payment Value
6848000
Preprinted Number
32020001091277
Subheadings
2
Tariff Base
36042543
Total Paid
6848000
User Type
23
Value Added Tax Base
36042543
Value Added Tax Paid
6848000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6848000
Value Added Tax Total
6848000
Verification Number
8