Bill of Lading Number
575015372198
Shipment Date
2025-03-22
Filing Date
2025-03-22
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
Sor Inc.
Shipper (Original Format)
SOR, INC.
LENEXA FACILITY 14685 W 105TH STREE
Shipper Global HQ
Sor Controls Group
Shipper Domestic HQ
Sor Controls Group
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
9878416682
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8536501990
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXX XX XXXXX XXXXX XX XXXXXXXXXX XXXXX XX X XXXXX XX XXXXX XXXXX XXXXXXXX XXXX XXXXX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
9.39
Net Weight (kg)
8.45
Value of Goods, CIF (USD)
$3,777
Value of Goods, FOB (USD)
$3,581
Freight Cost
159.36
Freight Value
195.17
Insurance Cost
35.81
Total Tax Paid
2952000
Acceptance Date
2025-03-22
Acceptance Number
32025000697955
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
512597
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
3776.56
Declaration Type
1
Declarer Verification Number
9
Deposit Code
26903
Destination Providence
5
Document Identifier
452406601
Document Type
N
Exchange Rate
4114.18
Flag Code
170
Identification Formula
32025000697955
Import Type
1
Incomex Office
99
Invoice Date
2025-03-17
Invoice Number
L0116663
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA
Municipality
5001.0
Number Packages
1
Packaging Code
BT
Payment Date
2025-03-17
Payment Form
1
Payment Value
2952000
Preprinted Number
32025000697955
Subheadings
2
Tariff Base
15537448
Total Paid
2952000
User Type
23
Value Added Tax Base
15537448
Value Added Tax Paid
2952000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2952000
Value Added Tax Total
2952000
Verification Number
1