Bill of Lading Number
4559412
Shipment Date
2025-07-04
Filing Date
2025-07-04
Consignee
D.T.M Data Tactical Management Sas
Consignee (Original Format)
D.T.M DATA TACTICAL MANAGEMENT SAS
CL 109 A 17-06
NIT ID (Original Format)
901004418
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Utx Technologies Ltd.
Shipper (Original Format)
UTX TECHNOLOGIES LTD
141 OMONOIAS AVENUE MARITIME CENTER
Shipper Domestic HQ
Utx Technologies Ltd.
Carrier (Original Format)
IBERIA
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Shipment Origin
Cyprus
Port of Lading Country (Original Format)
Cyprus
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Cyprus
Transport Method
Truck
Transport Document
125-13455153
Industry - GICS
[#<GicsCode id: 68, gics_code: "45201020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Communications Equipment">]
HS Code
8517699090
Goods Shipped
XX XXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXXX XXXXX XXXXX XX XX XXXXXXXXXXXXXXXX XX XXXXXXXXXX XXXXXXXXXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
640.5
Net Weight (kg)
640.0
Value of Goods, CIF (USD)
$197,415
Value of Goods, FOB (USD)
$189,615
Freight Cost
6851.93
Freight Value
7800.0
Insurance Cost
948.07
Acceptance Date
2025-07-04
Acceptance Number
32025001238120
Annual License
2025
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
508235
Customs Code
C234
Customs Declaration
3
Customs Value
197414.82
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
457355819
Document Type
L
Exchange Rate
4042.87
Flag Code
724
Identification Formula
32025001238120
Import Type
1
Incomex Office
3
Invoice Date
2025-06-13
Invoice Number
2501742
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
License Number
40014602.000000
Municipality
11001.0
Number Packages
29
Packaging Code
PK
Payment Date
2025-06-16
Payment Form
1
Preprinted Number
32025001238120
Subheadings
1
Tariff Base
798122453
User Type
23
Value Added Tax Base
798122453
Verification Number
7