Bill of Lading Number
575013468839
Shipment Date
2023-06-06
Filing Date
2023-06-06
Consignee
Etec S.A
Consignee (Original Format)
ETEC SAS
BRR ALBORNOZ CARRETERA A MAMONAL KM 4
NIT ID (Original Format)
890406589
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
13
Shipper
Global Engine Controls
Shipper (Original Format)
GLOBAL ENGINE CONTROLS
1406 WELLSHIRE DR KATY TX 77494
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
3464483831
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
8536419000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXXX XXX XX XXXXX XXX XXXXX XXX XX XXXX XX XX XXXXXXXXXXXX X XXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
0.55
Net Weight (kg)
0.49
Value of Goods, CIF (USD)
$103
Value of Goods, FOB (USD)
$97
Freight Cost
5.2
Freight Value
6.17
Insurance Cost
0.97
Total Tax Paid
86000
Acceptance Date
2023-06-06
Acceptance Number
32023000763987
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
455948
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
103.17
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
13
Document Identifier
412435072
Document Type
N
Exchange Rate
4410.49
Flag Code
169
Identification Formula
32023000763987.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-05-29
Invoice Number
CI-COL092305-9
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
13001.0
Number Packages
1
Packaging Code
BT
Payment Date
2023-06-01
Payment Form
1
Payment Value
86000
Preprinted Number
32023000763987
Subheadings
4
Tariff Base
455030
Total Paid
86000
User Type
23
Value Added Tax Base
455030
Value Added Tax Paid
86000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
86000
Value Added Tax Total
86000
Verification Number
7
United States
中文