Bill of Lading Number
575014992211
Shipment Date
2024-11-28
Filing Date
2024-11-28
Consignee
Equipos Y Consultorias Especializadas S.A.S.
Consignee (Original Format)
EQUIPOS Y CONSULTORiAS ESPECIALIZADAS S.A.S.
VIA CERRITOS EN 4 URB QUIMBAYITA SORREN
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 HOUSTON TX 774
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
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
6190734443
Industry - GICS
[#<GicsCode id: 58, gics_code: "20106015", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Agricultural & Farm Machinery">]
HS Code
8437900000
Goods Shipped
XXX XXX XXXX XXXX XXXXXXXXXX XXXXXXX XXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX X XX XXXX XX XXXX XXXX
Item Quantity
7.0
Item Quantity Unit
U
Gross Weight (kg)
1.91
Net Weight (kg)
1.71
Value of Goods, CIF (USD)
$3,411
Value of Goods, FOB (USD)
$3,358
Freight Cost
35.45
Freight Value
52.24
Insurance Cost
16.79
Total Tax Paid
3733000
Acceptance Date
2024-11-28
Acceptance Number
32024001668318
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
254734
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
3410.55
Declaration Type
1
Declarer Verification Number
4
Deposit Code
26903
Destination Providence
11
Document Identifier
447803811
Document Type
N
Exchange Rate
4387.09
Flag Code
169
Identification Formula
32024001668318.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-11-18
Invoice Number
4705
Legal Representative Document
901178240.000000
Legal Representative Name
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
Municipality
66001.0
Number Packages
1
Packaging Code
PK
Payment Date
2024-11-18
Payment Form
1
Payment Value
3733000
Preprinted Number
32024001668318
Subheadings
2
Tariff Base
14962390
Tariff Percentage
5.0
Tariff Subtotal
748000
Tariff Total
748000
User Type
23
Value Added Tax Base
15710390
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2985000
Value Added Tax Total
2985000
Verification Number
1
United States
中文