Bill of Lading Number
575015979872
Filing Date
2025-09-03
Shipment Date
2025-09-03
Consignee
Rodamientos Industriales De Occidente S.A.
Consignee (Original Format)
RODAMIENTOS INDUSTRIALES DE OCCIDENTE S.A.S
CR 15 21 06 08
NIT ID (Original Format)
890331100
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
76
Shipper
Albeco Spolka Z O.O
Shipper (Original Format)
ALBECO SP. Z O.O.
UL. POLUDNIOWA 71, 62-064 PLEWISKA
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Shipment Origin
Germany
Port of Lading Country (Original Format)
Poland
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Poland
Transport Method
Air
Transport Document
4729039943
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
8483309000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXX XXX X XXX XXXXXXX XXXXXXXX XXXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXXX X XXXXXXXXX XXXX
Item Quantity
50.0
Item Quantity Unit
U
Gross Weight (kg)
1.12
Net Weight (kg)
1.01
Value of Goods, CIF (USD)
$873
Value of Goods, FOB (USD)
$836
Freight Cost
29.41
Freight Value
37.77
Insurance Cost
8.36
Total Tax Paid
667000
Acceptance Date
2025-09-03
Acceptance Number
32025001592664
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
651322
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
873.32
Declaration Type
1
Declarer Verification Number
9
Deposit Code
26903
Destination Providence
76
Document Identifier
460236842
Document Type
N
Exchange Rate
4019.09
Flag Code
170
Identification Formula
32025001592664
Import Type
1
Incomex Office
99
Invoice Date
2025-08-27
Invoice Number
25.174.487.EPO
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
76001.0
Number Packages
1
Packaging Code
BT
Payment Date
2025-08-27
Payment Form
8
Payment Value
667000
Preprinted Number
32025001592664
Subheadings
3
Tariff Base
3509952
User Type
23
Value Added Tax Base
3509952
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
667000
Value Added Tax Total
667000
Verification Number
1