Bill of Lading Number
575015359472
Shipment Date
2025-03-17
Filing Date
2025-03-17
Consignee
Idemia Colombia S.A.S
Consignee (Original Format)
IDEMIA COLOMBIA S.A.S.
CL 15 32 234 ACOPI
NIT ID (Original Format)
900386417
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
76
Shipper
Bw Converting
Shipper (Original Format)
BW CONVERTING INC
2300 SOUTH ASHLAND AVE GREEN BAY, W
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Shipment Origin
Hungary
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
2124682733
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9031809000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XXXX XXXXXXXX XX XXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
32.21
Net Weight (kg)
28.99
Value of Goods, CIF (USD)
$6,439
Value of Goods, FOB (USD)
$6,202
Freight Cost
221.78
Freight Value
237.28
Insurance Cost
15.5
Total Tax Paid
5033000
Acceptance Date
2025-03-17
Acceptance Number
32025000667093
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
212216
Customs Code
C100
Customs Declaration
3
Customs Value
6439.15
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
76
Document Identifier
452204658
Document Type
N
Exchange Rate
4114.18
Flag Code
170
Identification Formula
32025000667093
Import Type
1
Incomex Office
99
Invoice Date
2025-03-13
Invoice Number
775467
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
76001.0
Number Packages
1
Packaging Code
BT
Payment Date
2025-03-13
Payment Form
1
Payment Value
5033000
Preprinted Number
32025000667093
Subheadings
1
Tariff Base
26491822
User Type
23
Value Added Tax Base
26491822
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5033000
Value Added Tax Total
5033000
Verification Number
5