Bill of Lading Number
575015257140
Shipment Date
2025-02-27
Filing Date
2025-02-27
Consignee
Inversiones Tecnicas Y Comerciales Ltda Ivertec Ltda
Consignee (Original Format)
INVERSIONES TECNICAS Y COMERCIALES LTDA IVERTEC LTDA
CL 98 A 49 48
NIT ID (Original Format)
860507801
Consignee Class
02
Consignee Province
11
Shipper
Additel Corporation
Shipper (Original Format)
ADDITEL CORPORATION
2900 SATURN STREET NO.B BREA CA 928
Shipper Global HQ
Additel Corporation
Shipper Domestic HQ
Additel Corporation
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
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
1772817126
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
9026200000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXX XXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
2.94
Net Weight (kg)
2.65
Value of Goods, CIF (USD)
$3,535
Value of Goods, FOB (USD)
$3,403
Freight Cost
104.55
Freight Value
131.95
Insurance Cost
17.02
Total Tax Paid
2739000
Acceptance Date
2025-02-27
Acceptance Number
32025000462636
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
378581
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
3535.15
Declaration Type
1
Declarer Verification Number
9
Deposit Code
26903
Destination Providence
11
Document Identifier
451573856
Document Type
N
Exchange Rate
4077.56
Flag Code
170
Identification Formula
32025000462636.000000
Import Type
1
Incomex Office
99
Invoice Date
2025-02-11
Invoice Number
INV:5598523
Legal Representative Document
901076655.000000
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
Municipality
11001.0
Number Packages
1
Other Costs
10.38
Packaging Code
PK
Payment Date
2025-02-11
Payment Form
1
Payment Value
2739000
Preprinted Number
32025000462636
Subheadings
1
Tariff Base
14414786
User Type
23
Value Added Tax Base
14414786
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2739000
Value Added Tax Total
2739000
Verification Number
2
United States
中文