Bill of Lading Number
575015744629
Shipment Date
2025-07-08
Filing Date
2025-07-08
Consignee
Acuagranja Sas
Consignee (Original Format)
ACUAGRANJA SAS
AV CR 72 99 28
NIT ID (Original Format)
890324487
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Calitri Technology
Shipper (Original Format)
CALITRI TECHNOLOGY
CALITRI SRL-14, RUE DE LA BOTTE-565
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
ESPECIAL QUALITY LOGISTIC SOCIEDAD POR ACCIONES SIMPLIFICADA
Shipment Origin
France
Port of Lading Country (Original Format)
France
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Belgium
Transport Method
Air
Transport Document
9531173374
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
9029109000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXX XXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXXXX X XXXXXXXXX XXX XX XX XXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
30.0
Net Weight (kg)
27.0
Value of Goods, CIF (USD)
$5,796
Value of Goods, FOB (USD)
$4,786
Freight Cost
971.18
Freight Value
1009.84
Insurance Cost
38.66
Total Tax Paid
4376000
Acceptance Date
2025-07-07
Acceptance Number
32025001250511
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
561438
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
5795.58
Declaration Type
1
Declarer Verification Number
6
Deposit Code
26903
Destination Providence
11
Document Identifier
457532531
Document Type
N
Exchange Rate
3974.37
Flag Code
276
Identification Formula
32025001250511
Import Type
99
Incomex Office
99
Invoice Date
2025-06-17
Invoice Number
INV/2025/00058
Legal Representative Document
900161973.000000
Legal Representative Name
ESPECIAL QUALITY LOGISTIC SOCIEDAD POR ACCIONES SIMPLIFICADA
Municipality
11001.0
Number Packages
2
Packaging Code
CT
Payment Date
2025-06-19
Payment Form
99
Payment Value
4376000
Preprinted Number
32025001250511
Subheadings
2
Tariff Base
23033779
User Type
23
Value Added Tax Base
23033779
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4376000
Value Added Tax Total
4376000