Bill of Lading Number
575015557006
Shipment Date
2025-05-14
Filing Date
2025-05-14
Consignee
Instrumentos Y Automatismos S A S
Consignee (Original Format)
INSTRUMENTOS Y AUTOMATISMOS S A S
CL 93 15 73 OF 504
NIT ID (Original Format)
800081453
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Aeco Srl .
Shipper (Original Format)
AECO S.R.L.
VIA G. LEOPARDI, 5-20065 INZAGO (MI
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Shipment Origin
Italy
Port of Lading Country (Original Format)
Italy
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Italy
Transport Method
Air
Transport Document
1040101716
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8546909000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXX XXX X XXX XXXXX XX XX XXXXXXX XX XXXXX XXXXX XX XXXXXXXXXX XXXXX XX XXXXX XX XXX XXXX X
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
0.19
Net Weight (kg)
0.17
Value of Goods, CIF (USD)
$34
Value of Goods, FOB (USD)
$31
Freight Cost
2.36
Freight Value
2.67
Insurance Cost
0.31
Total Tax Paid
27000
Acceptance Date
2025-05-13
Acceptance Number
32025000950625
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
482448
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
33.72
Declaration Type
1
Declarer Verification Number
9
Deposit Code
26903
Destination Providence
11
Document Identifier
454688815
Document Type
N
Exchange Rate
4260.22
Flag Code
170
Identification Formula
32025000950625
Import Type
1
Incomex Office
99
Invoice Date
2025-04-30
Invoice Number
976/2025
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
11001.0
Number Packages
7
Packaging Code
BT
Payment Date
2025-05-06
Payment Form
3
Payment Value
27000
Preprinted Number
32025000950625
Subheadings
8
Tariff Base
143655
User Type
23
Value Added Tax Base
143655
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
27000
Value Added Tax Total
27000
Verification Number
5