Bill of Lading Number
575015564930
Shipment Date
2025-05-23
Filing Date
2025-05-23
Consignee
Agfa Gevaert Colombia Ltda
Consignee (Original Format)
AGFA GEVAERT COLOMBIA S.A.S
CR 68 D 25 B 86 OF 906
NIT ID (Original Format)
830041824
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Agfa N.V.
Shipper (Original Format)
AGFA NV
SEPTESTRAAT 27 2640 MORTSEL
Shipper Global HQ
Agfa Gevaert NV
Shipper Domestic HQ
Agfa Gevaert NV
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS BLU LOGISTICS S A NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
Belgium
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Belgium
Transport Method
Air
Transport Document
7128249774
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
8471410000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXX XXXXXXX XXXXXXXX XXXXXX XXXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
11.72
Net Weight (kg)
8.0
Value of Goods, CIF (USD)
$3,659
Value of Goods, FOB (USD)
$3,175
Freight Cost
477.08
Freight Value
484.38
Insurance Cost
7.3
Total Tax Paid
2918000
Acceptance Date
2025-05-23
Acceptance Number
32025001017757
Annual License
2025
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
401247
Customs Code
C100
Customs Declaration
3
Customs Value
3659.23
Declaration Type
2
Declarer Verification Number
5
Deposit Code
12101
Destination Providence
11
Document Identifier
455693480
Document Type
R
Exchange Rate
4196.66
Flag Code
840
Identification Formula
32025001017757
Import Type
1
Incomex Office
3
Invoice Date
2025-05-09
Invoice Number
9822502328
Legal Representative Document
830045523.000000
Legal Representative Name
AGENCIA DE ADUANAS BLU LOGISTICS S A NIVEL 1
License Number
50079230.000000
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2025-05-09
Payment Form
5
Payment Value
2918000
Preprinted Number
32025001017757
Subheadings
1
Tariff Base
15356544
User Type
23
Value Added Tax Base
15356544
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2918000
Value Added Tax Total
2918000
Verification Number
4