Bill of Lading Number
575013596221
Shipment Date
2023-07-28
Filing Date
2023-07-28
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 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
5562572982
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 XXXX XXXXXXXX XX XXXXXXXX XXXXXXXXX XXXXXXXXXXXX XXXX XXX XXX XX XX XXXX XXXXXXXX XXX XXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
10.8
Net Weight (kg)
9.72
Value of Goods, CIF (USD)
$2,400
Value of Goods, FOB (USD)
$2,328
Freight Cost
70.9
Freight Value
71.87
Insurance Cost
0.97
Total Tax Paid
1815000
Acceptance Date
2023-07-28
Acceptance Number
32023001018472
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
460046
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
2400.01
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
415089485
Document Type
N
Exchange Rate
3980.2
Flag Code
169
Identification Formula
32023001018472.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-07-21
Invoice Number
07509
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
2023-07-24
Payment Form
1
Payment Value
1815000
Preprinted Number
32023001018472
Subheadings
1
Tariff Base
9552520
Total Paid
1815000
User Type
23
Value Added Tax Base
9552520
Value Added Tax Paid
1815000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1815000
Value Added Tax Total
1815000
Verification Number
9
United States
中文