Bill of Lading Number
575015947224
Shipment Date
2025-08-25
Filing Date
2025-08-25
Consignee
Cristalup S.A.S.
Consignee (Original Format)
CRISTALUP S.A.S.
CR 26 10 112 AP 701
NIT ID (Original Format)
901073184
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
5
Shipper
Aveniro S.R.O.
Shipper (Original Format)
AVENIRO S.R.O.
B. EGERMANNA 471 473 01 NOVY BOR CZ
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Shipment Origin
Czech Republic
Port of Lading Country (Original Format)
Czech Republic
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Czech Republic
Transport Method
Air
Transport Document
1644355484
Industry - GICS
[#<GicsCode id: 131, gics_code: "25201050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Housewares & Specialties">]
HS Code
7020009000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXX XXXXXX XXXXXXXXXX XXXX XXXXXX X XXXXXXXXX XXXX XX XXXXXX XXXX XXXXXXXXX XXX
Item Quantity
4000.0
Item Quantity Unit
U
Gross Weight (kg)
37.3
Net Weight (kg)
33.57
Value of Goods, CIF (USD)
$3,274
Value of Goods, FOB (USD)
$2,954
Freight Cost
290.62
Freight Value
320.16
Insurance Cost
29.54
Total Tax Paid
2510000
Acceptance Date
2025-08-25
Acceptance Number
32025001546077
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
637141
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
3274.06
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
5
Document Identifier
459737373
Document Type
N
Exchange Rate
4034.18
Flag Code
170
Identification Formula
32025001546077
Import Type
1
Incomex Office
99
Invoice Date
2025-08-18
Invoice Number
525235
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
2025-08-19
Payment Form
1
Payment Value
2510000
Preprinted Number
32025001546077
Subheadings
1
Tariff Base
13208147
User Type
23
Value Added Tax Base
13208147
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2510000
Value Added Tax Total
2510000
Verification Number
7
Czech Republic
中文