Bill of Lading Number
575015456431
Shipment Date
2025-04-15
Filing Date
2025-04-15
Consignee
Central De Recursos Tecnologicos S.A.S.
Consignee (Original Format)
CENTRAL DE RECURSOS TECNOLOGICOS S.A.S.
CR 71 21 19 LC 5 CC MONTEVIDEO PL
NIT ID (Original Format)
900697210
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Dhd Lp
Shipper (Original Format)
DHD, LP
506 CHAPALA STREET, CA 93101
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
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
AIR005179
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
8517622000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XX XXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX
Item Quantity
200.0
Item Quantity Unit
U
Gross Weight (kg)
1598.61
Net Weight (kg)
1388.28
Value of Goods, CIF (USD)
$54,758
Value of Goods, FOB (USD)
$52,005
Freight Cost
2658.68
Freight Value
2752.29
Insurance Cost
93.61
Total Tax Paid
42968000
Acceptance Date
2025-04-15
Acceptance Number
32025000818402
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
295029
Customs Code
C100
Customs Declaration
3
Customs Value
54757.64
Declaration Type
4
Declarer Verification Number
1
Deposit Code
11701
Destination Providence
11
Document Identifier
453259890
Document Type
N
Exchange Rate
4130.01
Flag Code
170
Identification Formula
32025000818402
Import Type
1
Incomex Office
99
Invoice Date
2025-03-18
Invoice Number
64463
Legal Representative Document
901335945.000000
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
Municipality
11001.0
Number Packages
6
Packaging Code
PK
Payment Date
2025-04-08
Payment Form
5
Payment Value
42968000
Preprinted Number
32025000818402
Subheadings
3
Tariff Base
226149601
User Type
23
Value Added Tax Base
226149601
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
42968000
Value Added Tax Total
42968000
Verification Number
1