Bill of Lading Number
575015966264
Shipment Date
2025-08-27
Filing Date
2025-08-27
Consignee
Dakora Sas
Consignee (Original Format)
DAKORA SAS
KM 7 AUT CAJICA CHIA SAN ROQUE DISTRITO
NIT ID (Original Format)
900296267
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
25
Shipper
Synergiatech Llc
Shipper (Original Format)
SYNERGIATECH LLC
7971 NW 21ST STREET DORAL, FL 33122
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
6272541844
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
8504409090
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XX XXXXXX XXXXXXXXXX XXXX XXXX X XXXXXXXXX XXXXXX XX XXXXXX XXXXXX XXXXX XXXXXXX X
Item Quantity
10.0
Item Quantity Unit
U
Gross Weight (kg)
2.02
Net Weight (kg)
1.81
Value of Goods, CIF (USD)
$1,036
Value of Goods, FOB (USD)
$1,007
Freight Cost
18.38
Freight Value
28.45
Insurance Cost
10.07
Total Tax Paid
794000
Acceptance Date
2025-08-27
Acceptance Number
32025001553525
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
639475
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
1035.6
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
459882979
Document Type
N
Exchange Rate
4034.18
Flag Code
170
Identification Formula
32025001553525
Import Type
1
Incomex Office
99
Invoice Date
2025-08-22
Invoice Number
72
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
25175.0
Number Packages
1
Packaging Code
BT
Payment Date
2025-08-23
Payment Form
1
Payment Value
794000
Preprinted Number
32025001553525
Subheadings
6
Tariff Base
4177797
User Type
23
Value Added Tax Base
4177797
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
794000
Value Added Tax Total
794000