Bill of Lading Number
575014164385
Shipment Date
2024-02-23
Filing Date
2024-02-23
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
Taiwan, 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
Air
Transport Document
5242889621
Industry - GICS
[#<GicsCode id: 174, gics_code: "35101020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Supplies">]
HS Code
9025119000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXX X XXXXXXXXX XXXXXXXXXX XX XXXXXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
0.16
Net Weight (kg)
0.15
Value of Goods, CIF (USD)
$33
Value of Goods, FOB (USD)
$31
Freight Cost
1.83
Freight Value
2.14
Insurance Cost
0.31
Total Tax Paid
25000
Acceptance Date
2024-02-23
Acceptance Number
32024000262753
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
479412
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
33.42
Declaration Type
1
Declarer Verification Number
9
Deposit Code
26903
Destination Providence
13
Document Identifier
433421322
Document Type
N
Exchange Rate
3909.89
Flag Code
169
Identification Formula
32024000262753.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-02-15
Invoice Number
CI-COL092402-1
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
2024-02-16
Payment Form
1
Payment Value
25000
Preprinted Number
32024000262753
Subheadings
4
Tariff Base
130669
Total Paid
25000
User Type
23
Value Added Tax Base
130669
Value Added Tax Paid
25000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
25000
Value Added Tax Total
25000
Verification Number
5
United States
中文