<soapenv:Envelope xmlns:soapenv="http://schemas.xmlsoap.org/soap/envelope/"	xmlns:ship="http://scxgxtt.phx-dc.dhl.com/euExpressRateBook/ShipmentMsgRequest">
		<soapenv:Header>
			<wsse:Security
				xmlns:wsse="http://docs.oasis-open.org/wss/2004/01/oasis-200401-wss-wssecurity-secext-1.0.xsd">
				<wsse:UsernameToken>
					<wsse:Username>apH7pX6gB0yF7l</wsse:Username>
					<wsse:Password Type="http://docs.oasis-open.org/wss/2004/01/oasis-200401-wss-username-token-profile-1.0#PasswordText">V!7tT@1bF#9lR#2y</wsse:Password>
				</wsse:UsernameToken>
			</wsse:Security>
		</soapenv:Header>
		<soapenv:Body>
			<ShipmentRequest
				xmlns="http://scxgxtt.phx-dc.dhl.com/euExpressRateBook/ShipmentMsgRequest">
				<Request>
					<ServiceHeader>
						<MessageTime>2023-02-10T14:55:31.4407671              </MessageTime>
						<MessageReference>0000000000000000001304620504707</MessageReference>
						<ShippingSystemPlatform>Production</ShippingSystemPlatform>
						<ShippingSystemPlatformVersion>7.0</ShippingSystemPlatformVersion>
					</ServiceHeader>
				</Request>
				<RequestedShipment>
					<ShipmentInfo>
						<DropOffType>REGULAR_PICKUP</DropOffType>
						<ServiceType>P</ServiceType>
						<Billing>
							<ShipperAccountNumber>683031405</ShipperAccountNumber>
							<ShippingPaymentType>S</ShippingPaymentType>
							<BillingAccountNumber>683031405</BillingAccountNumber>
						</Billing>
						<SpecialServices>
							<Service>
								<ServiceType>DD</ServiceType>
							</Service>
						</SpecialServices>
						<Currency>USD</Currency>
						<UnitOfMeasurement>SI</UnitOfMeasurement>
						<LabelType>PDF</LabelType>
						<LabelOptions>
							<RequestDHLCustomsInvoice>Y</RequestDHLCustomsInvoice>
							<DHLCustomsInvoiceLanguageCode>eng</DHLCustomsInvoiceLanguageCode>
							<DHLCustomsInvoiceType>COMMERCIAL_INVOICE</DHLCustomsInvoiceType>
						</LabelOptions>
						<ShipmentReferences>
							<ShipmentReference>
								<ShipmentReference>210104 1304620504707-01 114CPV1510</ShipmentReference>
							</ShipmentReference>
						</ShipmentReferences>
					</ShipmentInfo>
					<ShipTimestamp>2023-02-09T02:55:31GMT+01:00</ShipTimestamp>
					<PaymentInfo>DDP</PaymentInfo>
					<InternationalDetail>
						<Commodities>
							<Description>parcel with clothing</Description>
							<CustomsValue>671</CustomsValue>
						</Commodities>
						<Content>NON_DOCUMENTS</Content>
						<ExportDeclaration>
							<InvoiceDate>2023-03-31</InvoiceDate>
							<InvoiceNumber>114-FVX-1478</InvoiceNumber>
							<ExportReasonType>PERMANENT</ExportReasonType>
							<ExportReason>sales</ExportReason>
							<PlaceOfIncoterm>COLOMBIA</PlaceOfIncoterm>
							<ShipmentPurpose>COMMERCIAL</ShipmentPurpose>
							<DocumentFunction>EXPORT</DocumentFunction>
							<ExportLineItems>
								<ExportLineItem>
									<ItemNumber>1</ItemNumber>
									<CommodityCode>62.04.49.00.00</CommodityCode>
									<ImportCommodityCode>62.04.49.00.00</ImportCommodityCode>
									<Quantity>1</Quantity>
									<QuantityUnitOfMeasurement>PCS</QuantityUnitOfMeasurement>
									<ItemDescription>Lima Monarca Crema Maxi Dress 10364 XL</ItemDescription>
									<UnitPrice>630</UnitPrice>
									<NetWeight>0.1</NetWeight>
									<GrossWeight>0.5</GrossWeight>
									<ExportReasonType>PERMANENT</ExportReasonType>
									<ManufacturingCountryCode>US</ManufacturingCountryCode>
									<TaxesPaid>Y</TaxesPaid>
								</ExportLineItem>
							</ExportLineItems>
							<CustomsDocuments>
								<CustomsDocument>
									<CustomsDocumentType>INV</CustomsDocumentType>
									<CustomsDocumentID>MyDHLAPI - CUSDOC-001</CustomsDocumentID>
								</CustomsDocument>
							</CustomsDocuments>
							<PackageMarks>KRONOTIME</PackageMarks>
							<PayerGSTVAT>yes</PayerGSTVAT>
							<Remarks>
								<Remark>
									<RemarkDescription>Swimwear, reasorweart and accessories</RemarkDescription>
								</Remark>
							</Remarks>
							<TermsOfPayment>60 days</TermsOfPayment>
							<InvoiceTotalNetWeight>1.500</InvoiceTotalNetWeight>
							<InvoiceTotalGrossWeight>1.500</InvoiceTotalGrossWeight>
							<InvoiceInstructions>This is invoice instruction</InvoiceInstructions>
							<InvoiceReferences>
								<InvoiceReference>
									<InvoiceReferenceType>CU</InvoiceReferenceType>
									<InvoiceReferenceNumber>MyDHLAPI - CUREF-001</InvoiceReferenceNumber>
								</InvoiceReference>
							</InvoiceReferences>
						</ExportDeclaration>
					</InternationalDetail>
					<Ship>
						<Shipper>
							<Contact>
								<PersonName>ANDRES</PersonName>
								<CompanyName>KRONOTIME</CompanyName>
								<PhoneNumber>3143671191</PhoneNumber>
							</Contact>
							<Address>
								<StreetLines>Av. Cra 19 #82 85</StreetLines>
								<City>BOGOTA</City>
								<PostalCode>110111</PostalCode>
								<CountryCode>CO</CountryCode>
							</Address>
							<BusinessPartyTypeCode>BU</BusinessPartyTypeCode>
						</Shipper>
						<Recipient>
							<Contact>
								<PersonName>Lauren Kidwell</PersonName>
								<CompanyName>Lauren Kidwell</CompanyName>
								<PhoneNumber>+19123735448</PhoneNumber>
								<EmailAddress>kidwell.lauren@gmail.com-233500113575b.ct.vtex.com</EmailAddress>
								<MobilePhoneNumber>+19123735448</MobilePhoneNumber>
							</Contact>
							<Address>
								<StreetLines>182 ALMOST HEAVEN</StreetLines>
								<StreetLines2>USA NC BOONE</StreetLines2>
								<StreetLines3>.</StreetLines3>
								<City>BOONE</City>
								<PostalCode>49618</PostalCode>
								<CountryCode>US</CountryCode>
							</Address>
						</Recipient>
					</Ship>
					<Packages>
						<RequestedPackages number="1">
							<Weight>1.5</Weight>
							<PackageContentDescription>Swimwear, reasorweart and accessories</PackageContentDescription>
							<Dimensions>
								<Length>30</Length>
								<Width>30</Width>
								<Height>20</Height>
							</Dimensions>
						</RequestedPackages>
					</Packages>
				</RequestedShipment>
			</ShipmentRequest>
		</soapenv:Body>
	</soapenv:Envelope>