Bill of Lading Number
575013851229
Shipment Date
2023-10-26
Filing Date
2023-10-26
Consignee
Marpatech S.A.
Consignee (Original Format)
MARPATECH S.A.
CL 10 42 45 OF 419
NIT ID (Original Format)
900125720
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
5
Shipper
Hoffer Flow Controls Inc.
Shipper (Original Format)
HHOFFER FLOW CONTROLS, INC.
107 KITTY HAWK LANE * ELIZABETH CIT
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
5795981516
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
9026101900
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXX X XXXXXXXXX XXXXXXXXX XX XXXXX XXXXXX XXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
1.62
Net Weight (kg)
1.45
Value of Goods, CIF (USD)
$1,373
Value of Goods, FOB (USD)
$1,319
Freight Cost
40.17
Freight Value
53.36
Insurance Cost
13.19
Total Tax Paid
1108000
Acceptance Date
2023-10-26
Acceptance Number
32023001581211
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
467420
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
1372.5
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
5
Document Identifier
426967664
Document Type
N
Exchange Rate
4249.71
Flag Code
169
Identification Formula
32023001581211.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-10-23
Invoice Number
0111825-IN
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
5001.0
Number Packages
1
Packaging Code
BT
Payment Date
2023-10-23
Payment Form
8
Payment Value
1108000
Preprinted Number
32023001581211
Subheadings
2
Tariff Base
5832727
Total Paid
1108000
User Type
23
Value Added Tax Base
5832727
Value Added Tax Paid
1108000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1108000
Value Added Tax Total
1108000
Verification Number
2