Bill of Lading Number
575015246021
Shipment Date
2025-02-13
Filing Date
2025-02-13
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
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
1130676735
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
4.0
Item Quantity Unit
U
Gross Weight (kg)
40.76
Net Weight (kg)
36.68
Value of Goods, CIF (USD)
$5,509
Value of Goods, FOB (USD)
$5,086
Freight Cost
372.6
Freight Value
423.46
Insurance Cost
50.86
Total Tax Paid
5705000
Acceptance Date
2025-02-13
Acceptance Number
32025000217480
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
508991
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
5509.36
Declaration Type
1
Declarer Verification Number
9
Deposit Code
26903
Destination Providence
13
Document Identifier
451031167
Document Type
N
Exchange Rate
4150.99
Flag Code
170
Identification Formula
32025000217480.000000
Import Type
1
Incomex Office
99
Invoice Date
2025-02-07
Invoice Number
00007083
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA
Municipality
13001.0
Number Packages
2
Packaging Code
BT
Payment Date
2025-02-07
Payment Form
1
Payment Value
5705000
Preprinted Number
32025000217480
Subheadings
1
Tariff Base
22869298
Tariff Paid
1143000
Tariff Percentage
5.0
Tariff Subtotal
1143000
Tariff Total
1143000
Total Paid
5705000
User Type
23
Value Added Tax Base
24012298
Value Added Tax Paid
4562000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4562000
Value Added Tax Total
4562000
Verification Number
3
United States
中文