Bill of Lading Number
575014476021
Shipment Date
2024-06-14
Filing Date
2024-06-14
Consignee
Suministros Y Controles Electronicos S.A.
Consignee (Original Format)
SUMINISTROS Y CONTROLES ELECTRONICOS S.A.
CR 53 50 51 OF 506 BRR LA CASCADA
NIT ID (Original Format)
890943055
Consignee Class
02
Consignee Province
5
Shipper
Tentech Corporation
Shipper (Original Format)
TENTECH CORPORATION
7330 NW 66TH ST MIAMI, FL 33166
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
3244435331
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
9030390000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXX XXXXXX XXXXXXXXXX XXXX XXX X XXXXXXXXX XXXXXXXXXXX XXXXXXXX XXXXXX XXXXXXXXX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
26.1
Net Weight (kg)
23.49
Value of Goods, CIF (USD)
$4,172
Value of Goods, FOB (USD)
$3,916
Freight Cost
253.99
Freight Value
255.76
Insurance Cost
1.77
Total Tax Paid
3122000
Acceptance Date
2024-06-14
Acceptance Number
32024000795874
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
488067
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
4171.54
Declaration Type
1
Declarer Verification Number
9
Deposit Code
26903
Destination Providence
5
Document Identifier
439180166
Document Type
N
Exchange Rate
3938.53
Flag Code
169
Identification Formula
32024000795874.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-06-10
Invoice Number
07871
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA
Municipality
5001.0
Number Packages
2
Packaging Code
BT
Payment Date
2024-06-10
Payment Form
1
Payment Value
3122000
Preprinted Number
32024000795874
Subheadings
1
Tariff Base
16429735
Total Paid
3122000
User Type
23
Value Added Tax Base
16429735
Value Added Tax Paid
3122000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3122000
Value Added Tax Total
3122000
Verification Number
5