Bill of Lading Number
575015019791
Shipment Date
2024-12-10
Filing Date
2024-12-10
Consignee
Teknik Ltda
Consignee (Original Format)
TEKNIK LTDA
CR 53 103 B 42 OF 213
NIT ID (Original Format)
900296861
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
A Corpotation Llc
Shipper (Original Format)
A CORPOTATION, LLC
41041 BLACK BAYOU RD, GONZALES LA 7
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
2104721706
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
8421999000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXX XXX XXXXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXX XX XXXXXXXXXX XXXXX XXXX
Item Quantity
16.0
Item Quantity Unit
U
Gross Weight (kg)
5.96
Net Weight (kg)
5.36
Value of Goods, CIF (USD)
$5,563
Value of Goods, FOB (USD)
$5,371
Freight Cost
137.95
Freight Value
191.66
Insurance Cost
53.71
Total Tax Paid
6117000
Acceptance Date
2024-12-10
Acceptance Number
32024001730703
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
502989
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
5562.96
Declaration Type
2
Declarer Verification Number
9
Deposit Code
26903
Destination Providence
11
Document Identifier
448156167
Document Type
N
Exchange Rate
4407.13
Flag Code
169
Identification Formula
32024001730703.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-11-25
Invoice Number
2215289
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
11001.0
Number Packages
2
Packaging Code
BT
Payment Date
2024-11-25
Payment Form
1
Payment Value
6117000
Preprinted Number
32024001730703
Subheadings
2
Tariff Base
24516688
Tariff Paid
1226000
Tariff Percentage
5.0
Tariff Subtotal
1226000
Tariff Total
1226000
Total Paid
6117000
User Type
23
Value Added Tax Base
25742688
Value Added Tax Paid
4891000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4891000
Value Added Tax Total
4891000
Colombia
中文