Bill of Lading Number
575015741957
Shipment Date
2025-06-28
Filing Date
2025-06-28
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
6989915660
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
8517691000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXX XXXXXX XXXXXXXXXX XXXX XXXX X XXXXXXXXX XXXXXXXXXXXX XXXXXX XXXXXXX XXXXX
Item Quantity
20.0
Item Quantity Unit
U
Gross Weight (kg)
6.92
Net Weight (kg)
6.23
Value of Goods, CIF (USD)
$6,879
Value of Goods, FOB (USD)
$6,708
Freight Cost
104.3
Freight Value
171.38
Insurance Cost
67.08
Total Tax Paid
5328000
Acceptance Date
2025-06-28
Acceptance Number
32025001213867
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
521418
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
6879.38
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
25
Document Identifier
457192236
Document Type
N
Exchange Rate
4076.32
Flag Code
170
Identification Formula
32025001213867
Import Type
1
Incomex Office
99
Invoice Date
2025-06-26
Invoice Number
35154384
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
25175.0
Number Packages
1
Packaging Code
BT
Payment Date
2025-06-26
Payment Form
1
Payment Value
5328000
Preprinted Number
32025001213867
Subheadings
7
Tariff Base
28042554
Total Paid
5328000
User Type
23
Value Added Tax Base
28042554
Value Added Tax Paid
5328000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5328000
Value Added Tax Total
5328000
Verification Number
8