Bill of Lading Number
575015848290
Shipment Date
2025-07-29
Filing Date
2025-07-29
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
Synergiatech Llc
Shipper (Original Format)
SYNERGIATECH LLC
7971 NW 21ST STREET DORAL, FL 33122
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
2359236880
Industry - GICS
[#<GicsCode id: 173, gics_code: "35101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Equipment">]
HS Code
9019200010
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XX XXXXXX XXXXXXXXXX XXXX XXX X XXXXXXXXX XXXXXXXXXXX XX XXXXXXXX XXXXXX XXXX XXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
1.27
Net Weight (kg)
1.14
Value of Goods, CIF (USD)
$114
Value of Goods, FOB (USD)
$102
Freight Cost
11.41
Freight Value
12.43
Insurance Cost
1.02
Total Tax Paid
88000
Acceptance Date
2025-07-29
Acceptance Number
32025001373690
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
595951
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
114.11
Declaration Type
1
Declarer Verification Number
9
Deposit Code
26903
Destination Providence
25
Document Identifier
458579613
Document Type
N
Exchange Rate
4063.31
Flag Code
170
Identification Formula
32025001373690
Import Type
1
Incomex Office
99
Invoice Date
2025-07-25
Invoice Number
67
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
2025-07-25
Payment Form
1
Payment Value
88000
Preprinted Number
32025001373690
Subheadings
4
Tariff Base
463664
User Type
23
Value Added Tax Base
463664
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
88000
Value Added Tax Total
88000
Verification Number
4