Bill of Lading Number
575016115887
Filing Date
2025-10-08
Shipment Date
2025-10-08
Consignee
Aesseal Colombia S.A.
Consignee (Original Format)
AESSEAL COLOMBIA S.A.
CL 25 G 85 B 65
NIT ID (Original Format)
900021506
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Aesseal Plc
Shipper (Original Format)
AESSEAL PLC
GLOBAL TECHNOLOGY CENTRE MILL CLOSE
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Shipment Origin
United Kingdom
Port of Lading Country (Original Format)
United Kingdom
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United Kingdom
Transport Method
Air
Transport Document
1634144901
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8484200000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXX X XXXXXXXXX XXXXXX XXXXXXXX XX XXXXXXXXXXXXX
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
5.89
Net Weight (kg)
5.3
Value of Goods, CIF (USD)
$2,978
Value of Goods, FOB (USD)
$2,662
Freight Cost
308.16
Freight Value
315.61
Insurance Cost
7.45
Total Tax Paid
2205000
Acceptance Date
2025-10-08
Acceptance Number
32025001785487
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
530348
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
2977.54
Declaration Type
1
Declarer Verification Number
9
Deposit Code
26903
Destination Providence
11
Document Identifier
462807888
Document Type
N
Exchange Rate
3897.64
Flag Code
170
Identification Formula
32025001785487
Import Type
1
Incomex Office
99
Invoice Date
2025-10-02
Invoice Number
0090576406
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
11001.0
Number Packages
2
Packaging Code
BT
Payment Date
2025-10-02
Payment Form
1
Payment Value
2205000
Preprinted Number
32025001785487
Subheadings
1
Tariff Base
11605379
Total Paid
2205000
User Type
23
Value Added Tax Base
11605379
Value Added Tax Paid
2205000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2205000
Value Added Tax Total
2205000
Verification Number
9