Bill of Lading Number
575015380551
Shipment Date
2025-03-21
Filing Date
2025-03-21
Consignee
Dakora Sas
Consignee (Original Format)
DAKORA SAS
KM 7 AUT CAJICA CHIA SAN ROQUE DISTRITO
NIT ID (Original Format)
900296267
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
25
Shipper
Banner Engineering Corp.
Shipper (Original Format)
BANNER ENGINEERING
9714 10TH AVENUE NORTH MINNEAPOLIS,
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
4755534313
Industry - GICS
[#<GicsCode id: 68, gics_code: "45201020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Communications Equipment">]
HS Code
8517790000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXX XXXXXX XXXXXXXXXX XXXX XXX X XXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXX XXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
1.15
Net Weight (kg)
1.04
Value of Goods, CIF (USD)
$1,190
Value of Goods, FOB (USD)
$1,159
Freight Cost
20.05
Freight Value
31.64
Insurance Cost
11.59
Total Tax Paid
930000
Acceptance Date
2025-03-21
Acceptance Number
32025000692916
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
411057
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
1190.24
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
25
Document Identifier
452397162
Document Type
N
Exchange Rate
4114.18
Flag Code
170
Identification Formula
32025000692916
Import Type
1
Incomex Office
99
Invoice Date
2025-03-18
Invoice Number
35042566
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
25175.0
Number Packages
2
Packaging Code
BT
Payment Date
2025-03-18
Payment Form
1
Payment Value
930000
Preprinted Number
32025000692916
Subheadings
5
Tariff Base
4896862
User Type
23
Value Added Tax Base
4896862
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
930000
Value Added Tax Total
930000
Verification Number
5