Bill of Lading Number
575014283586
Shipment Date
2024-04-04
Filing Date
2024-04-04
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, LLC
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
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
1011435972
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9032899000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXXX X XXXXXXXXX XXXXXX XXXXX XX XXXXXXX X
Item Quantity
14.0
Item Quantity Unit
U
Gross Weight (kg)
10.34
Net Weight (kg)
9.3
Value of Goods, CIF (USD)
$2,183
Value of Goods, FOB (USD)
$1,997
Freight Cost
165.66
Freight Value
185.63
Insurance Cost
19.97
Total Tax Paid
1603000
Acceptance Date
2024-04-04
Acceptance Number
32024000445695
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
482366
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
2182.72
Declaration Type
1
Declarer Verification Number
9
Deposit Code
26903
Destination Providence
13
Document Identifier
434789045
Document Type
N
Exchange Rate
3865.97
Flag Code
169
Identification Formula
32024000445695.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-04-01
Invoice Number
CI-COL092404-1
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA
Municipality
13001.0
Number Packages
1
Packaging Code
BT
Payment Date
2024-04-01
Payment Form
1
Payment Value
1603000
Preprinted Number
32024000445695
Subheadings
3
Tariff Base
8438330
Total Paid
1603000
User Type
23
Value Added Tax Base
8438330
Value Added Tax Paid
1603000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1603000
Value Added Tax Total
1603000
Verification Number
5