Bill of Lading Number
575016112384
Filing Date
2025-10-16
Shipment Date
2025-10-16
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
9501454071
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 X XXXXXXXXX XXXXXXXXXX XX XXXXXXX XX XXXXXXXX XX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
16.48
Net Weight (kg)
14.84
Value of Goods, CIF (USD)
$11,702
Value of Goods, FOB (USD)
$11,137
Freight Cost
453.55
Freight Value
564.92
Insurance Cost
111.37
Total Tax Paid
8660000
Acceptance Date
2025-10-15
Acceptance Number
32025001820760
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
531141
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
11701.92
Declaration Type
1
Declarer Verification Number
9
Deposit Code
26903
Destination Providence
11
Document Identifier
463208413
Document Type
N
Exchange Rate
3894.99
Flag Code
170
Identification Formula
32025001820760
Import Type
1
Incomex Office
99
Invoice Date
2025-09-22
Invoice Number
339513
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
76001.0
Number Packages
3
Packaging Code
BT
Payment Date
2025-10-01
Payment Form
1
Payment Value
8660000
Preprinted Number
32025001820760
Subheadings
4
Tariff Base
45578861
Total Paid
8660000
User Type
23
Value Added Tax Base
45578861
Value Added Tax Paid
8660000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8660000
Value Added Tax Total
8660000
Verification Number
6