Bill of Lading Number
4580608
Shipment Date
2025-08-06
Filing Date
2025-08-06
Consignee
Tecsud S A S
Consignee (Original Format)
TECSUD S A S
CL 31 13 A 51 TO 1 OF 210
NIT ID (Original Format)
830064896
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Danatronics Corporation
Shipper (Original Format)
DANATRONICS CORPORATION
150A ANDOVER ST STE 8C MA 01923
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
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
Truck
Transport Document
6873660242
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
8544422000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXXX XXXXXXXXX XXXXX
Item Quantity
0.06
Item Quantity Unit
KG
Gross Weight (kg)
0.07
Net Weight (kg)
0.06
Value of Goods, CIF (USD)
$41
Value of Goods, FOB (USD)
$40
Freight Cost
1.05
Freight Value
1.14
Insurance Cost
0.09
Total Tax Paid
32000
Acceptance Date
2025-08-05
Acceptance Number
32025001445012
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
607957
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
40.78
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
458830676
Document Type
N
Exchange Rate
4186.71
Flag Code
276
Identification Formula
32025001445012
Import Type
1
Incomex Office
99
Invoice Date
2025-07-24
Invoice Number
25-480
Legal Representative Document
901335945.000000
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
Municipality
11001.0
Number Packages
2
Packaging Code
CT
Payment Date
2025-07-25
Payment Form
8
Payment Value
32000
Preprinted Number
32025001445012
Subheadings
3
Tariff Base
170734
User Type
23
Value Added Tax Base
170734
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
32000
Value Added Tax Total
32000
Verification Number
1