Bill of Lading Number
575015497248
Shipment Date
2025-05-07
Filing Date
2025-05-07
Consignee
Csp De Colombia Ltda
Consignee (Original Format)
CSP DE COLOMBIA LTDA.
KM 7 VARIANTE MALAMBO-CARACOLI
NIT ID (Original Format)
900517378
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
8
Shipper
Deterco Inc.
Shipper (Original Format)
DETERCO, INC.
6633 POLK STREET HOUSTON, TX, 77011
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
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
2469553612
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
9017900000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XX XXXXX XXXXXXX XXXXXXX XXXXXX XXXX XXXXXXXXXX XXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
0.01
Net Weight (kg)
0.01
Value of Goods, CIF (USD)
$73
Value of Goods, FOB (USD)
$71
Freight Cost
2.04
Freight Value
2.06
Insurance Cost
0.02
Total Tax Paid
59000
Acceptance Date
2025-05-06
Acceptance Number
32025000911145
Bank Branch ID
328
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
380043
Customs Agent
26
Customs Code
C100
Customs Declaration
3
Customs Value
73.33
Declaration Type
2
Declarer Verification Number
6
Deposit Code
26903
Destination Providence
8
Document Identifier
453996441
Document Type
N
Exchange Rate
4222.25
Flag Code
276
Identification Formula
32025000911145
Import Type
1
Incomex Office
99
Invoice Date
2025-04-02
Invoice Number
091756
Legal Representative Document
830003079.000000
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Municipality
8433.0
Number Packages
1
Packaging Code
PC
Payment Date
2025-04-21
Payment Form
8
Payment Value
59000
Preprinted Number
32025000911145
Subheadings
2
Tariff Base
309618
Total Paid
59000
User Type
23
Value Added Tax Base
309618
Value Added Tax Paid
59000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
59000
Value Added Tax Total
59000
Verification Number
9