Bill of Lading Number
575015456431
Shipment Date
2025-04-15
Filing Date
2025-04-15
Consignee
Central De Recursos Tecnologicos S.A.S.
Consignee (Original Format)
CENTRAL DE RECURSOS TECNOLOGICOS S.A.S.
CR 71 21 19 LC 5 CC MONTEVIDEO PL
NIT ID (Original Format)
900697210
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Dhd Lp
Shipper (Original Format)
DHD, LP
506 CHAPALA STREET, CA 93101
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
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
AIR005179
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
8504401000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XX XXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
28.47
Net Weight (kg)
25.63
Value of Goods, CIF (USD)
$1,011
Value of Goods, FOB (USD)
$960
Freight Cost
49.08
Freight Value
50.81
Insurance Cost
1.73
Total Tax Paid
793000
Acceptance Date
2025-04-15
Acceptance Number
32025000818399
Annual License
2025
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
295048
Customs Code
C100
Customs Declaration
3
Customs Value
1010.81
Declaration Type
4
Declarer Verification Number
1
Deposit Code
11701
Destination Providence
11
Document Identifier
453259903
Document Type
L
Exchange Rate
4130.01
Flag Code
170
Identification Formula
32025000818399
Import Type
1
Incomex Office
3
Invoice Date
2025-03-18
Invoice Number
64475
Legal Representative Document
901335945.000000
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
License Number
40007994.000000
Municipality
11001.0
Number Packages
6
Packaging Code
PK
Payment Date
2025-04-08
Payment Form
5
Payment Value
793000
Preprinted Number
32025000818399
Subheadings
3
Tariff Base
4174655
User Type
23
Value Added Tax Base
4174655
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
793000
Value Added Tax Total
793000
Verification Number
1
United States
中文