Bill of Lading Number
575013615274
Shipment Date
2023-08-11
Filing Date
2023-08-11
Consignee
Equipos Y Consultorias Especializadas S.A.S.
Consignee (Original Format)
EQUIPOS Y CONSULTORIAS ESPECIALIZADAS S.A.S.
KM 1 VIA ALTO CAUCA PARAJE SIRACUSA FC
NIT ID (Original Format)
901155029
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
66
Shipper
Delta Technology Corporation
Shipper (Original Format)
DELTA TECHNOLOGY CORPORATION
1602 TOWNHURST, DRIVE 77043
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS COLMAS S.A.S.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
2870075876
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
7005291000
Goods Shipped
XX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXX XXXXXXXX XX XXXXXXXXXXX XXXXX XX
Item Quantity
0.37
Item Quantity Unit
M2
Gross Weight (kg)
8.06
Net Weight (kg)
7.26
Value of Goods, CIF (USD)
$557
Value of Goods, FOB (USD)
$495
Freight Cost
57.52
Freight Value
62.46
Insurance Cost
4.94
Total Tax Paid
714000
Acceptance Date
2023-08-11
Acceptance Number
32023001091978
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
599346
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
557.07
Declaration Type
1
Deposit Code
26903
Destination Providence
66
Document Identifier
416341760
Document Type
N
Exchange Rate
4144.79
Flag Code
249
Identification Formula
32023001091978.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-07-17
Invoice Number
4027
Legal Representative Document
830003960.000000
Legal Representative Name
AGENCIA DE ADUANAS COLMAS S.A.S.NIVEL 1
Municipality
66440.0
Number Packages
1
Packaging Code
YY
Payment Date
2023-07-28
Payment Form
8
Payment Value
714000
Preprinted Number
32023001091978
Subheadings
3
Tariff Base
2308938
Tariff Percentage
10.0
Tariff Subtotal
231000
Tariff Total
231000
User Type
23
Value Added Tax Base
2539938
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
483000
Value Added Tax Total
483000
Verification Number
2