Bill of Lading Number
575015937860
Shipment Date
2025-08-21
Filing Date
2025-08-21
Consignee
E Global Technology S.A.S
Consignee (Original Format)
E GLOBAL TECHNOLOGY S.A.S
CR 16 A 137 74
NIT ID (Original Format)
900113592
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Fujitsu Frontech North America Inc.
Shipper (Original Format)
FUJITSU FRONTECH NORTH AMERICA INC.
36 TECHNOLOGY DRIVE, SUITE 150 IRVI
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Shipment Origin
Japan
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
7794228691
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
4010199000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXXX X XXXXXXXXX XXXXXX XX XXXXXXXXXXXXX XXXXXX
Item Quantity
0.2
Item Quantity Unit
KG
Gross Weight (kg)
0.22
Net Weight (kg)
0.2
Value of Goods, CIF (USD)
$51
Value of Goods, FOB (USD)
$48
Freight Cost
2.52
Freight Value
2.58
Insurance Cost
0.06
Total Tax Paid
39000
Acceptance Date
2025-08-21
Acceptance Number
32025001518458
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
629131
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
50.82
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
459569044
Document Type
N
Exchange Rate
4048.74
Flag Code
170
Identification Formula
32025001518458
Import Type
1
Incomex Office
99
Invoice Date
2025-08-04
Invoice Number
EGL10000096
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
2025-08-15
Payment Form
3
Payment Value
39000
Preprinted Number
32025001518458
Subheadings
3
Tariff Base
205757
User Type
23
Value Added Tax Base
205757
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
39000
Value Added Tax Total
39000
Verification Number
1