Bill of Lading Number
575015438629
Shipment Date
2025-04-08
Filing Date
2025-04-08
Consignee
E Global Technology S.A.S
Consignee (Original Format)
E GLOBAL TECHNOLOGY S.A.S
CR 16 A 137 74
NIT ID (Original Format)
900113592
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Crane Payment Innovations Inc.
Shipper (Original Format)
CRANE PAYMENT INNOVATIONS, INC.
4965 EISENHAUER ROAD, SUITE 103 SAN
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Shipment Origin
China
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
5985962706
Industry - GICS
[#<GicsCode id: 222, gics_code: "45203015", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Components">]
HS Code
8534000000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXX XXXXXX XXXXXXXXXX XXXX XXX X XXXXXXXXX XXXXX XXXX XXXXXX XXX XXXXXX XXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
0.05
Net Weight (kg)
0.05
Value of Goods, CIF (USD)
$54
Value of Goods, FOB (USD)
$54
Freight Cost
0.59
Freight Value
0.6
Insurance Cost
0.01
Total Tax Paid
43000
Acceptance Date
2025-04-08
Acceptance Number
32025000776923
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
433834
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
54.2
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
452916244
Document Type
N
Exchange Rate
4130.01
Flag Code
170
Identification Formula
32025000776923
Import Type
1
Incomex Office
99
Invoice Date
2025-04-01
Invoice Number
81350184
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2025-04-03
Payment Form
8
Payment Value
43000
Preprinted Number
32025000776923
Subheadings
7
Tariff Base
223847
User Type
23
Value Added Tax Base
223847
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
43000
Value Added Tax Total
43000
Verification Number
6