Bill of Lading Number
575015712682
Shipment Date
2025-07-04
Filing Date
2025-07-04
Consignee
Consorcio Comsa Industrial Indra Its Proinvioriente 003
Consignee (Original Format)
CONSORCIO COMSA INDUSTRIAL INDRA ITS PROINVIORIENTE 003
CR 11 A 93 A 62 OF 304
NIT ID (Original Format)
901523789
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Barco NV
Shipper (Original Format)
BARCO NV
PRESIDENT KENNEDYPARK 35-8500 KORTR
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS COLOMBIANA DE ADUANAS S.A.S. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
Belgium
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Belgium
Transport Method
Air
Transport Document
7508403626
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8544700000
Goods Shipped
XXX XXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXX XX XXXXXXX XXXX X
Item Quantity
0.63
Item Quantity Unit
KG
Gross Weight (kg)
0.85
Net Weight (kg)
0.63
Value of Goods, CIF (USD)
$876
Value of Goods, FOB (USD)
$838
Freight Cost
30.36
Freight Value
38.34
Insurance Cost
4.19
Total Tax Paid
673000
Acceptance Date
2025-07-04
Acceptance Number
32025001242266
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
557123
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
876.17
Declaration Type
1
Declarer Verification Number
3
Deposit Code
25290
Destination Providence
11
Document Identifier
457354709
Document Type
N
Exchange Rate
4042.87
Flag Code
170
Identification Formula
32025001242266
Import Type
1
Incomex Office
99
Invoice Date
2025-06-13
Invoice Number
0072836355
Legal Representative Document
835000078.000000
Legal Representative Name
AGENCIA DE ADUANAS COLOMBIANA DE ADUANAS S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
1
Other Costs
3.79
Packaging Code
PK
Payment Date
2025-06-19
Payment Form
1
Payment Value
673000
Preprinted Number
32025001242266
Subheadings
1
Tariff Base
3542241
User Type
23
Value Added Tax Base
3542241
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
673000
Value Added Tax Total
673000