Bill of Lading Number
575013424132
Shipment Date
2023-05-23
Filing Date
2023-05-23
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
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
8426521810
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
9025809000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXX XXXXXX XXXXXXXXXX XXXX XXX X XXXXXXXXX XXXXXXXXXXX XX XXXXXXXXXXXX XXXXXX
Item Quantity
8.0
Item Quantity Unit
U
Gross Weight (kg)
7.2
Net Weight (kg)
6.48
Value of Goods, CIF (USD)
$5,697
Value of Goods, FOB (USD)
$5,563
Freight Cost
79.04
Freight Value
134.67
Insurance Cost
55.63
Total Tax Paid
4895000
Acceptance Date
2023-05-23
Acceptance Number
32023000687760
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
454162
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
5697.2
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
411912987
Document Type
N
Economic Activity
5161
Exchange Rate
4521.64
Flag Code
169
Identification Formula
32023000687760.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-05-17
Invoice Number
L0101815
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
5001.0
Number Packages
1
Packaging Code
BT
Payment Date
2023-05-17
Payment Form
1
Payment Value
4895000
Preprinted Number
32023000687760
Subheadings
2
Tariff Base
25760687
Total Paid
4895000
User Type
23
Value Added Tax Base
25760687
Value Added Tax Paid
4895000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4895000
Value Added Tax Total
4895000
United States
中文