Bill of Lading Number
575015014579
Shipment Date
2024-12-14
Filing Date
2024-12-14
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)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
8614844512
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
8517622000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXX XXX XXXXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXX XX XXXXXXXXXX XXXXX XXXX
Item Quantity
130.0
Item Quantity Unit
U
Gross Weight (kg)
11.35
Net Weight (kg)
10.21
Value of Goods, CIF (USD)
$5,455
Value of Goods, FOB (USD)
$5,357
Freight Cost
92.14
Freight Value
98.03
Insurance Cost
5.89
Total Tax Paid
4568000
Acceptance Date
2024-12-14
Acceptance Number
32024001761191
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
503574
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
5454.88
Declaration Type
2
Declarer Verification Number
9
Deposit Code
26903
Destination Providence
11
Document Identifier
448325778
Document Type
N
Exchange Rate
4407.13
Flag Code
169
Identification Formula
32024001761191.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-11-22
Invoice Number
INV-0101
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
2024-11-22
Payment Form
1
Payment Value
4568000
Preprinted Number
32024001761191
Subheadings
2
Tariff Base
24040365
Total Paid
4568000
User Type
23
Value Added Tax Base
24040365
Value Added Tax Paid
4568000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4568000
Value Added Tax Total
4568000
Verification Number
2