Bill of Lading Number
575015363604
Filing Date
2025-03-25
Shipment Date
2025-03-25
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
Isoflex Technology International Llc
Shipper (Original Format)
ISOFLEX TECHNOLOGIES INTERNATIONAL, LLC
3434 SW 15TH STREET, SUITE B DEERFI
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
1128483823
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
8483609000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXX XXXXXX XXXXXXXXXX XXXX XXX X XXXXXXXXX XXXXXX XXXXXXXXX XXXXXX XXXXXXXX X
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
18.22
Net Weight (kg)
16.4
Value of Goods, CIF (USD)
$2,377
Value of Goods, FOB (USD)
$2,148
Freight Cost
206.93
Freight Value
228.41
Insurance Cost
21.48
Total Tax Paid
1891000
Acceptance Date
2025-03-25
Acceptance Number
32025000703039
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
512788
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
2376.51
Declaration Type
1
Declarer Verification Number
9
Deposit Code
26903
Destination Providence
13
Document Identifier
452532374
Document Type
N
Exchange Rate
4187.72
Flag Code
170
Identification Formula
32025000703039
Import Type
1
Incomex Office
99
Invoice Date
2025-03-14
Invoice Number
00007165
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
2025-03-14
Payment Form
1
Payment Value
1891000
Preprinted Number
32025000703039
Subheadings
1
Tariff Base
9952158
Total Paid
1891000
User Type
23
Value Added Tax Base
9952158
Value Added Tax Paid
1891000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1891000
Value Added Tax Total
1891000
Verification Number
1
United States
中文