Bill of Lading Number
575016041591
Shipment Date
2025-09-16
Filing Date
2025-09-16
Consignee
Ew Tech S.A.S
Consignee (Original Format)
EW TECH S.A.S
CL 75 A 27 B 01
NIT ID (Original Format)
900813884
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Envirolyte Industries International Ltd.
Shipper (Original Format)
ENVIROLYTE INDUSTRIES INTERNATIONAL LTD
SARRUSE TN 16 TALLINN 13816
Carrier
LCAA - Leonbergers Canada
Carrier (Original Format)
LUFTHANSA
Declarer
AGENCIA DE ADUANAS ML S.A.S. NIVEL 1.
Shipment Origin
Estonia
Port of Lading Country (Original Format)
Estonia
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Estonia
Transport Method
Air
Transport Document
020-01683732
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
8543300010
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX XXXXX XXXXXXXXXXXXX XXXXXXXXXX XXXXXXXXXXXX XX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXXX X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
95.0
Net Weight (kg)
85.5
Value of Goods, CIF (USD)
$17,373
Value of Goods, FOB (USD)
$16,466
Freight Cost
816.79
Freight Value
906.79
Insurance Cost
90.0
Total Tax Paid
12884000
Acceptance Date
2025-09-16
Acceptance Number
32025001666630
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
672847
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
17372.9
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
11
Document Identifier
460932841
Document Type
N
Exchange Rate
3903.18
Flag Code
276
Identification Formula
32025001666630
Import Type
1
Incomex Office
99
Invoice Date
2025-09-10
Invoice Number
BOG0137-1
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S. NIVEL 1.
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2025-09-11
Payment Form
8
Payment Value
12884000
Preprinted Number
32025001666630
Subheadings
1
Tariff Base
67809556
User Type
23
Value Added Tax Base
67809556
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
12884000
Value Added Tax Total
12884000
Verification Number
6