Bill of Lading Number
575015375723
Shipment Date
2025-03-21
Filing Date
2025-03-21
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
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
7564048586
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
9030890000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXX XX XXXX X XXX XXXXXX X XXXXXXXX XXXXXXX XXXXXX XXXXXXXXXX XXXX XXX X XXXXXXXXX XXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
0.59
Net Weight (kg)
0.53
Value of Goods, CIF (USD)
$80
Value of Goods, FOB (USD)
$73
Freight Cost
5.58
Freight Value
6.31
Insurance Cost
0.73
Total Tax Paid
62000
Acceptance Date
2025-03-21
Acceptance Number
32025000690324
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
410258
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
79.51
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
452396353
Document Type
N
Exchange Rate
4114.18
Flag Code
170
Identification Formula
32025000690324
Import Type
1
Incomex Office
99
Invoice Date
2025-03-13
Invoice Number
592/2025
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
2025-03-13
Payment Form
1
Payment Value
62000
Preprinted Number
32025000690324
Subheadings
9
Tariff Base
327118
User Type
23
Value Added Tax Base
327118
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
62000
Value Added Tax Total
62000
Verification Number
4