Bill of Lading Number
575015686638
Shipment Date
2025-06-16
Filing Date
2025-06-16
Consignee
Eon Technology Sas
Consignee (Original Format)
EON TECHNOLOGY SAS
AV CR 9 115 06 P 17 ED TIERRA FIRM
NIT ID (Original Format)
900928538
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Eon Technology Corp.
Shipper (Original Format)
EON TECHNOLOGY, CORP
7345 W SAND LAKE RD, STE 210 OFFICE
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
Hong Kong, China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
8733978466
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
8517790000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXX XXXXXX XXXXXXXXXX XXXX XXXX X XXXXXXXXX XXXXXXXXXXX XX XXXX XXXXXXXXXX XX
Item Quantity
891.0
Item Quantity Unit
U
Gross Weight (kg)
26.58
Net Weight (kg)
23.92
Value of Goods, CIF (USD)
$13,750
Value of Goods, FOB (USD)
$13,046
Freight Cost
688.29
Freight Value
703.66
Insurance Cost
15.37
Total Tax Paid
10705000
Acceptance Date
2025-06-14
Acceptance Number
32025001148263
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
529580
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
13749.66
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
456743786
Document Type
N
Exchange Rate
4097.66
Flag Code
170
Identification Formula
32025001148263
Import Type
1
Incomex Office
99
Invoice Date
2025-06-11
Invoice Number
INV-0120
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
11001.0
Number Packages
3
Packaging Code
BT
Payment Date
2025-06-10
Payment Form
1
Payment Value
10705000
Preprinted Number
32025001148263
Subheadings
1
Tariff Base
56341432
User Type
23
Value Added Tax Base
56341432
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
10705000
Value Added Tax Total
10705000
Verification Number
4
United States
中文