Bill of Lading Number
575016065809
Filing Date
2025-09-24
Shipment Date
2025-09-24
Consignee
Hydrocare S.A.S
Consignee (Original Format)
HYDROCARE S.A.S
CR 36 7 52 P 2
NIT ID (Original Format)
900494060
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
5
Shipper
Alliance Laundry System Llc
Shipper (Original Format)
ALLIANCE LAUNDRY SYSTEMS
ALS GENUINE PARTS 2411 SOUTH 30TH S
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Shipment Origin
United States
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
5996296806
Industry - GICS
[#<GicsCode id: 68, gics_code: "45201020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Communications Equipment">]
HS Code
8517629000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXX XXXXXX XXXXXX XXXXXXXXXX XXXX XXXX X XXXXXXXXX XXXXXXX XXXXXX XXX XXXXXX XXXXXXX
Item Quantity
10.0
Item Quantity Unit
U
Gross Weight (kg)
25.23
Net Weight (kg)
22.44
Value of Goods, CIF (USD)
$4,322
Value of Goods, FOB (USD)
$3,900
Freight Cost
382.57
Freight Value
421.57
Insurance Cost
39.0
Total Tax Paid
3196000
Acceptance Date
2025-09-24
Acceptance Number
32025001713265
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
746363
Customs Code
C100
Customs Declaration
3
Customs Value
4321.57
Declaration Type
4
Declarer Verification Number
9
Deposit Code
26903
Destination Providence
11
Document Identifier
461612570
Document Type
N
Exchange Rate
3892.45
Flag Code
170
Identification Formula
32025001713265
Import Type
1
Incomex Office
99
Invoice Date
2025-09-15
Invoice Number
325926
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
5001.0
Number Packages
1
Packaging Code
BT
Payment Date
2025-09-17
Payment Form
1
Payment Value
3196000
Preprinted Number
32025001713265
Subheadings
10
Tariff Base
16821495
User Type
23
Value Added Tax Base
16821495
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3196000
Value Added Tax Total
3196000
Verification Number
1