Bill of Lading Number
575015792499
Shipment Date
2025-07-12
Filing Date
2025-07-12
Consignee
Compania De Empaques S.A.
Consignee (Original Format)
COMPAnIA DE EMPAQUES S.A
CR 42 86 25
NIT ID (Original Format)
890900285
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
5
Shipper
Enercon Industries Corp.
Shipper (Original Format)
ENERCON INDUSTRIES CORPORATION
N120 W19349 FREISTADT RD GERMANTOWN
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Shipment Origin
Japan
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
4221339942
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
8504409090
Goods Shipped
XX XXXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXX XXXXXX XXXXXXXXXX XXXX XXX XXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
1.96
Net Weight (kg)
1.78
Value of Goods, CIF (USD)
$555
Value of Goods, FOB (USD)
$516
Freight Cost
33.99
Freight Value
39.15
Insurance Cost
5.16
Total Tax Paid
419000
Acceptance Date
2025-07-12
Acceptance Number
32025001285834
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
534438
Customs Code
C100
Customs Declaration
3
Customs Value
555.05
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
5
Document Identifier
457714785
Document Type
N
Exchange Rate
3974.37
Flag Code
170
Identification Formula
32025001285834
Import Type
1
Incomex Office
99
Invoice Date
2025-07-08
Invoice Number
191479
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
5001.0
Number Packages
1
Packaging Code
BT
Payment Date
2025-07-09
Payment Form
1
Payment Value
419000
Preprinted Number
32025001285834
Subheadings
4
Tariff Base
2205974
User Type
23
Value Added Tax Base
2205974
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
419000
Value Added Tax Total
419000
Verification Number
5