Bill of Lading Number
575014878231
Shipment Date
2024-10-16
Filing Date
2024-10-16
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
1439735625
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 XXX XXXXXXXX XX XXXXXXX XXXXXXXXX XXXXXXXXX XXXXX XXXXXXXX X XXXXXXX XXXXXX XXX XXXXXXXXXXX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
33.38
Net Weight (kg)
30.04
Value of Goods, CIF (USD)
$4,328
Value of Goods, FOB (USD)
$4,006
Freight Cost
281.82
Freight Value
321.88
Insurance Cost
40.06
Total Tax Paid
3468000
Acceptance Date
2024-10-16
Acceptance Number
32024001437522
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
498138
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
4327.93
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
13
Document Identifier
445895075
Document Type
N
Exchange Rate
4217.4
Flag Code
169
Identification Formula
32024001437522.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-10-14
Invoice Number
00006824
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
2024-10-14
Payment Form
1
Payment Value
3468000
Preprinted Number
32024001437522
Subheadings
1
Tariff Base
18252612
Total Paid
3468000
User Type
23
Value Added Tax Base
18252612
Value Added Tax Paid
3468000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3468000
Value Added Tax Total
3468000
Verification Number
2