Bill of Lading Number
575015884984
Shipment Date
2025-08-07
Filing Date
2025-08-07
Consignee
Aircenter Sas
Consignee (Original Format)
AIRCENTER SAS
CL 25 G 85 C 45
NIT ID (Original Format)
830080022
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Tg Filter Srl
Shipper (Original Format)
T.G. FILTER S.R.L
VIA NAZIONI UNITE, 32 10093 COLLEGN
Shipper Global HQ
Tg Filter Srl
Shipper Domestic HQ
Tg Filter Srl
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
1548731693
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
8421999000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXX XX XXX X XXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXXXXX XXXXXXXXX XXXXX XXXXXXXX X XX
Item Quantity
11.0
Item Quantity Unit
U
Gross Weight (kg)
12.82
Net Weight (kg)
11.54
Value of Goods, CIF (USD)
$262
Value of Goods, FOB (USD)
$195
Freight Cost
65.28
Freight Value
67.23
Insurance Cost
1.95
Total Tax Paid
208000
Acceptance Date
2025-08-07
Acceptance Number
32025001454921
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
610128
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
261.79
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
125449947
Document Type
N
Exchange Rate
4186.71
Flag Code
170
Identification Formula
32025001454921
Import Type
1
Incomex Office
99
Invoice Date
2025-07-28
Invoice Number
866
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
2025-07-29
Payment Form
8
Payment Value
208000
Preprinted Number
32025001454921
Subheadings
2
Tariff Base
1096039
Value Added Tax Base
1096039
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
208000
Value Added Tax Total
208000
Verification Number
3