Bill of Lading Number
575015762836
Filing Date
2025-07-04
Shipment Date
2025-07-04
Consignee
Gers S.A.
Consignee (Original Format)
GERS S.A.S.
CL 3 A 65 118
NIT ID (Original Format)
890320064
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
76
Shipper
Dranetz Technologies Inc.
Shipper (Original Format)
DRANETZ TECHNOLOGIES INC
191 TALMADGE RD EDISON, NEW JERSEY
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA 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
1032942164
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
9030390000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXX XXXXXX XXXXXXXXXX XXXX XXX XXX XXXXXXXXX XXXXXXXXXX XX XXXXXXX XX XXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
8.17
Net Weight (kg)
7.35
Value of Goods, CIF (USD)
$6,692
Value of Goods, FOB (USD)
$6,420
Freight Cost
208.16
Freight Value
272.36
Insurance Cost
64.2
Total Tax Paid
5141000
Acceptance Date
2025-07-04
Acceptance Number
32025001238090
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
555811
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
6692.36
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
76
Document Identifier
457347387
Document Type
N
Exchange Rate
4042.87
Flag Code
170
Identification Formula
32025001238090
Import Type
1
Incomex Office
99
Invoice Date
2025-07-02
Invoice Number
339241
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
76001.0
Number Packages
1
Packaging Code
BT
Payment Date
2025-07-02
Payment Form
1
Payment Value
5141000
Preprinted Number
32025001238090
Subheadings
1
Tariff Base
27056341
User Type
23
Value Added Tax Base
27056341
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5141000
Value Added Tax Total
5141000