Bill of Lading Number
575015998637
Shipment Date
2025-09-04
Filing Date
2025-09-04
Consignee
E Global Technology S.A.S
Consignee (Original Format)
E GLOBAL TECHNOLOGY S.A.S
CR 16 A 137 74
NIT ID (Original Format)
900113592
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Crane Payment Innovations Inc.
Shipper (Original Format)
CRANE PAYMENT INNOVATIONS, INC.
4965 EISENHAUER ROAD, SUITE 103 SAN
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Shipment Origin
China
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
1639843833
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8483409900
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXX X XX X XXXX X XXXXXXXX XXXXXXXX XXXXXX XXXXXXXXXX XXXX XXX XXXXXXXX XXXXXXXXX XXX
Item Quantity
140.0
Item Quantity Unit
U
Gross Weight (kg)
0.37
Net Weight (kg)
0.33
Value of Goods, CIF (USD)
$228
Value of Goods, FOB (USD)
$217
Freight Cost
11.52
Freight Value
11.55
Insurance Cost
0.03
Total Tax Paid
174000
Acceptance Date
2025-09-04
Acceptance Number
32025001599839
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
653432
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
228.27
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
460322787
Document Type
N
Exchange Rate
4019.09
Flag Code
170
Identification Formula
32025001599839
Import Type
1
Incomex Office
99
Invoice Date
2025-08-25
Invoice Number
81370274
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
11001.0
Number Packages
3
Packaging Code
BT
Payment Date
2025-08-29
Payment Form
10
Payment Value
174000
Preprinted Number
32025001599839
Subheadings
3
Tariff Base
917438
User Type
23
Value Added Tax Base
917438
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
174000
Value Added Tax Total
174000
Verification Number
2