Bill of Lading Number
575015862925
Shipment Date
2025-07-31
Filing Date
2025-07-31
Consignee
Agro Costa Ltda
Consignee (Original Format)
AGRO-COSTA S.A.S.
CR 67 B VIA 40 21
NIT ID (Original Format)
890103075
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
8
Shipper
Costex Tractor Parts
Shipper (Original Format)
COSTEX TRACTOR PARTS
5800 NW 74TH AVENUE MIAMI,FL 33166,
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
2341588756
Industry - GICS
[#<GicsCode id: 57, gics_code: "20106010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Construction Machinery & Heavy Trucks">]
HS Code
8431490000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXX XXXXXX XXXXXX XXXXXXXXXX XXXX XXXXX XXXXXX XXXXXXXXX XXXXXXXX XX XXXXXX XXXXXXXX
Item Quantity
122.0
Item Quantity Unit
U
Gross Weight (kg)
15.24
Net Weight (kg)
13.72
Value of Goods, CIF (USD)
$345
Value of Goods, FOB (USD)
$293
Freight Cost
49.15
Freight Value
52.08
Insurance Cost
2.93
Total Tax Paid
266000
Acceptance Date
2025-07-31
Acceptance Number
32025001410694
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
524558
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
345.17
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
8
Document Identifier
458654896
Document Type
N
Exchange Rate
4063.31
Flag Code
170
Identification Formula
32025001410694
Import Type
1
Incomex Office
99
Invoice Date
2025-07-28
Invoice Number
O01983
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
8001.0
Number Packages
2
Packaging Code
BT
Payment Date
2025-07-28
Payment Form
1
Payment Value
266000
Preprinted Number
32025001410694
Subheadings
14
Tariff Base
1402533
Total Paid
266000
User Type
23
Value Added Tax Base
1402533
Value Added Tax Paid
266000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
266000
Value Added Tax Total
266000
Verification Number
4