Bill of Lading Number
575014163237
Shipment Date
2024-02-18
Filing Date
2024-02-18
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
2750340666
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
9030901000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXX XXXXXX XXXXXXXXXX XXXX XXX XXX XXXXXXXXX XXX XX XXXXXXXXXXXX XXX X XXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
0.33
Net Weight (kg)
0.29
Value of Goods, CIF (USD)
$46
Value of Goods, FOB (USD)
$45
Freight Cost
0.77
Freight Value
0.79
Insurance Cost
0.02
Total Tax Paid
34000
Acceptance Date
2024-02-18
Acceptance Number
32024000233324
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
860386
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
45.88
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
432940870
Document Type
N
Exchange Rate
3954.68
Flag Code
169
Identification Formula
32024000233324.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-02-16
Invoice Number
07758
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA
Municipality
5001.0
Number Packages
1
Packaging Code
BT
Payment Date
2024-02-16
Payment Form
1
Payment Value
34000
Preprinted Number
32024000233324
Subheadings
3
Tariff Base
181441
User Type
23
Value Added Tax Base
181441
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
34000
Value Added Tax Total
34000
Verification Number
5