Bill of Lading Number
575015966264
Shipment Date
2025-08-29
Filing Date
2025-08-29
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
2997190965
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8504409090
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXX XXXXXX XXXXXXXXXX XXXX XXX X XXXXXXXXX XXXXXXXXX XX XXXXXXXXXX XXXXXX XXX
Item Quantity
9.0
Item Quantity Unit
U
Gross Weight (kg)
2.13
Net Weight (kg)
2.0
Value of Goods, CIF (USD)
$2,107
Value of Goods, FOB (USD)
$2,071
Freight Cost
33.24
Freight Value
35.73
Insurance Cost
2.49
Total Tax Paid
1615000
Acceptance Date
2025-08-29
Acceptance Number
32025001574931
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
672587
Customs Code
C100
Customs Declaration
3
Customs Value
2106.99
Declaration Type
4
Declarer Verification Number
9
Deposit Code
26903
Destination Providence
11
Document Identifier
459960514
Document Type
N
Exchange Rate
4034.18
Flag Code
170
Identification Formula
32025001574931
Import Type
1
Incomex Office
99
Invoice Date
2025-08-21
Invoice Number
81370182
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
11001.0
Number Packages
2
Packaging Code
BT
Payment Date
2025-08-22
Payment Form
10
Payment Value
1615000
Preprinted Number
32025001574931
Subheadings
6
Tariff Base
8499977
User Type
23
Value Added Tax Base
8499977
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1615000
Value Added Tax Total
1615000
Verification Number
5