Bill of Lading Number
575014609961
Shipment Date
2024-07-26
Filing Date
2024-07-26
Consignee
Elite A V Services S.A.S.
Consignee (Original Format)
ELITE A V SERVICES S.A.S.
CL 58 19 12
NIT ID (Original Format)
900461036
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Easy Technology Services Inc.
Shipper (Original Format)
EASY TECHNOLOGY SERVICES INC
7500 NW 25th St Doral Suite 237, MI
Carrier (Original Format)
DHL AERO EXPRESO S A SUCURSAL COLOMBIA
Declarer
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
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
99200771164
Industry - GICS
[#<GicsCode id: 68, gics_code: "45201020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Communications Equipment">]
HS Code
8518100000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXX XXXXXX XXXXXX XXXXXXX XXX XXX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
28.0
Net Weight (kg)
25.2
Value of Goods, CIF (USD)
$10,535
Value of Goods, FOB (USD)
$10,095
Freight Cost
180.0
Freight Value
440.0
Insurance Cost
95.0
Total Tax Paid
8080000
Acceptance Date
2024-07-26
Acceptance Number
32024001021436
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
74071
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
10535.35
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
441529942
Document Type
N
Exchange Rate
4036.73
Flag Code
169
Identification Formula
32024001021436.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-07-22
Invoice Number
2024026
Legal Representative Document
901076655.000000
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
Municipality
11001.0
Number Packages
1
Other Costs
165.0
Packaging Code
CT
Payment Date
2024-07-22
Payment Form
1
Payment Value
8080000
Preprinted Number
32024001021436
Subheadings
1
Tariff Base
42528363
User Type
23
Value Added Tax Base
42528363
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8080000
Value Added Tax Total
8080000
Verification Number
2