Bill of Lading Number
4064786
Shipment Date
2023-04-12
Filing Date
2023-04-12
Consignee
Ekypo S.A.S.
Consignee (Original Format)
EKYPO S.A.S.
CR 81 46 35
NIT ID (Original Format)
901517732
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
Follow Technology Llc
Shipper (Original Format)
FOLLOW TECHNOLOGY,LLC
1164 KANE HARBOR CONCURSE
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Shipment Origin
China
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
Truck
Transport Document
99215403662
Industry - GICS
[#<GicsCode id: 62, gics_code: "45202030", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Technology Hardware, Storage & Peripherals">]
HS Code
8517130000
Goods Shipped
XXXXXXXX XXXXXXXX XXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXX XXX XXXXX XXXXXX XXX XXXX XXXX XXXXX X XXXXXX XXXXXXXXXXXX XXXXX
Item Quantity
2010.0
Item Quantity Unit
U
Gross Weight (kg)
809.25
Net Weight (kg)
728.32
Value of Goods, CIF (USD)
$82,571
Value of Goods, FOB (USD)
$80,700
Freight Cost
1709.9
Freight Value
1871.3
Insurance Cost
161.4
Acceptance Date
2023-04-12
Acceptance Number
32023000483275
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
266160
Customs Agent
30
Customs Code
C234
Customs Declaration
3
Customs Value
82571.4
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
5
Document Identifier
409298016
Document Type
N
Exchange Rate
4587.31
Flag Code
169
Identification Formula
32023000483275.000000
Import Type
1
Incomex Office
99
Invoice Date
2022-12-16
Invoice Number
22090154
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Municipality
5001.0
Number Packages
2010
Packaging Code
BT
Payment Date
2022-12-15
Payment Form
1
Preprinted Number
32023000483275
Subheadings
1
Tariff Base
378780609
User Type
23
Value Added Tax Base
378780609