Bill of Lading Number
575015605088
Shipment Date
2025-06-03
Filing Date
2025-06-03
Consignee
Enviteck S A S
Consignee (Original Format)
ENVITECK S A S
CR 69 F 3 A 16 CA 1
NIT ID (Original Format)
900499033
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Ott Hydromec Corp.
Shipper (Original Format)
OTT HYDROMET CORP.
22400 DAVIS STREET, SUITE 100 STERL
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
8722944801
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
9026109000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXX XXXXXX XXXXXXXXXX XXXX XXX X XXXXXXXXX XXXXXXXXXXXXX XXXXXX XXXX XXXXXXX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
12.69
Net Weight (kg)
11.41
Value of Goods, CIF (USD)
$12,672
Value of Goods, FOB (USD)
$12,371
Freight Cost
177.98
Freight Value
301.69
Insurance Cost
123.71
Total Tax Paid
10056000
Acceptance Date
2025-05-31
Acceptance Number
32025001055498
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
519093
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
12672.49
Declaration Type
1
Declarer Verification Number
9
Deposit Code
26903
Destination Providence
11
Document Identifier
456215586
Document Type
N
Exchange Rate
4176.54
Flag Code
170
Identification Formula
32025001055498
Import Type
1
Incomex Office
99
Invoice Date
2025-05-20
Invoice Number
10056317
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
11001.0
Number Packages
3
Packaging Code
BT
Payment Date
2025-05-20
Payment Form
1
Payment Value
10056000
Preprinted Number
32025001055498
Subheadings
5
Tariff Base
52927161
Total Paid
10056000
User Type
23
Value Added Tax Base
52927161
Value Added Tax Paid
10056000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
10056000
Value Added Tax Total
10056000
Verification Number
1