Bill of Lading Number
575015234430
Shipment Date
2025-02-12
Filing Date
2025-02-12
Consignee
Process & Technology Y Cia Ltda
Consignee (Original Format)
PROCESS & TECHNOLOGY Y CIA LTDA
CR 13 A 6 23 PAR INDUSTRIAL MONTANA
NIT ID (Original Format)
900016995
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Flowtrend Inc.
Shipper (Original Format)
FLOWTREND, INC.
11512 SPACE CENTER BLVD. HOUSTON, T
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
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
2403176532
Industry - GICS
[#<GicsCode id: 92, gics_code: "15104020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Diversified Metals & Mining">]
HS Code
6815190000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXX XXXXXX XXXXXXXXXX XXXX XXXX X XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXXXXXX XXX
Item Quantity
1.07
Item Quantity Unit
KG
Gross Weight (kg)
1.19
Net Weight (kg)
1.07
Value of Goods, CIF (USD)
$87
Value of Goods, FOB (USD)
$80
Freight Cost
6.25
Freight Value
7.05
Insurance Cost
0.8
Total Tax Paid
69000
Acceptance Date
2025-02-12
Acceptance Number
32025000205609
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
508815
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
87.42
Declaration Type
1
Declarer Verification Number
9
Deposit Code
26903
Destination Providence
11
Document Identifier
450991602
Document Type
N
Exchange Rate
4150.99
Flag Code
170
Identification Formula
32025000205609.000000
Import Type
1
Incomex Office
99
Invoice Date
2025-01-31
Invoice Number
223204
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
11001.0
Number Packages
7
Packaging Code
BT
Payment Date
2025-02-03
Payment Form
8
Payment Value
69000
Preprinted Number
32025000205609
Subheadings
3
Tariff Base
362880
Total Paid
69000
User Type
23
Value Added Tax Base
362880
Value Added Tax Paid
69000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
69000
Value Added Tax Total
69000
Verification Number
5