Bill of Lading Number
575015756651
Shipment Date
2025-07-09
Filing Date
2025-07-09
Consignee
Belltech Colombia S.A.
Consignee (Original Format)
BELLTECH COLOMBIA S.A.
CR 7 155 C 20 P 25 OF 2503
NIT ID (Original Format)
900180801
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Belltech Autoservicios S.A.
Shipper (Original Format)
BELLTECH AUTOSERVICIOS SA
AV Camino vecinal No. 8370 Local 8
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS CONTROL SIA SAS NIVEL 2
Shipment Origin
Vietnam
Port of Lading Country (Original Format)
Chile
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Chile
Transport Method
Air
Transport Document
1439430020
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
8473500000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XXXX XXXX XXX XXXXXXX
Item Quantity
65.0
Item Quantity Unit
U
Gross Weight (kg)
27.82
Net Weight (kg)
17.77
Value of Goods, CIF (USD)
$6,752
Value of Goods, FOB (USD)
$6,293
Freight Cost
397.22
Freight Value
459.26
Insurance Cost
62.04
Total Tax Paid
5099000
Acceptance Date
2025-07-09
Acceptance Number
32025001267143
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
564881
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
6752.07
Declaration Type
1
Declarer Verification Number
7
Deposit Code
26954
Destination Providence
11
Document Identifier
457610722
Document Type
N
Exchange Rate
3974.37
Flag Code
840
Identification Formula
32025001267143
Import Type
1
Incomex Office
99
Invoice Date
2025-06-24
Invoice Number
CO20250624
Legal Representative Document
900120371.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTROL SIA SAS NIVEL 2
Municipality
11001.0
Number Packages
2
Packaging Code
PK
Payment Date
2025-06-24
Payment Form
1
Payment Value
5099000
Preprinted Number
32025001267143
Subheadings
3
Tariff Base
26835224
User Type
23
Value Added Tax Base
26835224
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5099000
Value Added Tax Total
5099000
Verification Number
4