Bill of Lading Number
575014881626
Shipment Date
2024-10-24
Filing Date
2024-10-24
Consignee
Disglobal Representaciones Ltda
Consignee (Original Format)
DISGLOBAL REPRESENTACIONES LTDA
CL 76 BIS 20 C 20
NIT ID (Original Format)
830041495
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Deltatrak Inc.
Shipper (Original Format)
DELTATRAK
P.O. BOX 4115 MODESTO, CA 95352
Carrier (Original Format)
DHL AERO EXPRESO S A SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS A&V ADUANAS Y VALORES 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
99200841186
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9025804100
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXX
Item Quantity
110.0
Item Quantity Unit
U
Gross Weight (kg)
14.5
Net Weight (kg)
13.05
Value of Goods, CIF (USD)
$1,728
Value of Goods, FOB (USD)
$1,650
Freight Cost
36.55
Freight Value
77.52
Insurance Cost
1.32
Total Tax Paid
1399000
Acceptance Date
2024-10-24
Acceptance Number
32024001487062
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
203499
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
1727.52
Declaration Type
1
Declarer Verification Number
9
Deposit Code
25290
Destination Providence
11
Document Identifier
446388964
Document Type
N
Exchange Rate
4263.17
Flag Code
169
Identification Formula
32024001487062.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-10-04
Invoice Number
457115
Legal Representative Document
901396362.000000
Legal Representative Name
AGENCIA DE ADUANAS A&V ADUANAS Y VALORES NIVEL 2 SAS
Municipality
11001.0
Number Packages
1
Other Costs
39.65
Packaging Code
YY
Payment Date
2024-10-15
Payment Form
8
Payment Value
1399000
Preprinted Number
32024001487062
Subheadings
4
Tariff Base
7364711
User Type
23
Value Added Tax Base
7364711
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1399000
Value Added Tax Total
1399000
Verification Number
5