Bill of Lading Number
575015705682
Shipment Date
2025-06-24
Filing Date
2025-06-24
Consignee
Postobon S.A.
Consignee (Original Format)
POSTOBON S.A.
CL 52 47 42 P 25
NIT ID (Original Format)
890903939
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
5
Shipper
Bucher Denwel Spol. S R.O
Shipper (Original Format)
BUCHER DENWEL, SPOL. S R.O,
K HAJUM 1233/2, 155 00
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS TCC. S.A.S NIVEL 1
Shipment Origin
Switzerland
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
4982938844
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3926903000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXX XXXXXX XXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
0.1
Net Weight (kg)
0.1
Value of Goods, CIF (USD)
$170
Value of Goods, FOB (USD)
$167
Freight Cost
2.3
Freight Value
2.41
Insurance Cost
0.11
Total Tax Paid
219000
Acceptance Date
2025-06-24
Acceptance Number
32025001191925
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
482542
Customs Code
C100
Customs Declaration
3
Customs Value
169.55
Declaration Type
4
Declarer Verification Number
2
Deposit Code
26903
Destination Providence
5
Document Identifier
457060759
Document Type
N
Exchange Rate
4169.13
Flag Code
170
Identification Formula
32025001191925
Import Type
1
Incomex Office
99
Invoice Date
2025-06-17
Invoice Number
018258144
Legal Representative Document
890902266.000000
Legal Representative Name
AGENCIA DE ADUANAS TCC. S.A.S NIVEL 1
Municipality
5001.0
Number Packages
1
Packaging Code
CS
Payment Date
2025-06-17
Payment Form
1
Payment Value
219000
Preprinted Number
32025001191925
Subheadings
14
Tariff Base
706876
Tariff Percentage
10.0
Tariff Subtotal
71000
Tariff Total
71000
User Type
23
Value Added Tax Base
777876
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
148000
Value Added Tax Total
148000
Verification Number
9
Czech Republic
中文