Bill of Lading Number
4499347
Shipment Date
2025-03-21
Filing Date
2025-03-21
Consignee
D.T.M Data Tactical Management Sas
Consignee (Original Format)
D.T.M DATA TACTICAL MANAGEMENT SAS
CL 98 21 50 OF 204
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
125-13454162
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 XXXXXXXXXXXXXX XX XXXXXXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXX XXXXX XXXXX XX X XXXXXXXXXXXXXXXX XX XXXXXXXXXX XXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
446.0
Net Weight (kg)
443.0
Value of Goods, CIF (USD)
$44,222
Value of Goods, FOB (USD)
$42,483
Freight Cost
1526.04
Freight Value
1738.46
Insurance Cost
212.42
Acceptance Date
2025-03-21
Acceptance Number
32025000690400
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
224722
Customs Code
C234
Customs Declaration
3
Customs Value
44221.79
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
452402139
Document Type
L
Exchange Rate
4114.18
Flag Code
724
Identification Formula
32025000690400
Import Type
1
Incomex Office
3
Invoice Date
2025-02-21
Invoice Number
2501649
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
License Number
40006088.000000
Municipality
11001.0
Number Packages
19
Packaging Code
PK
Payment Date
2025-03-01
Payment Form
1
Preprinted Number
32025000690400
Subheadings
1
Tariff Base
181936404
User Type
23
Value Added Tax Base
181936404
Verification Number
2