Bill of Lading Number
575015285875
Shipment Date
2025-02-24
Filing Date
2025-02-24
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
Cardel Ltd.
Shipper (Original Format)
CARDEL LIMITED
THE MARQUIS CENTRE BALDOCK, HETFORD
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Shipment Origin
United Kingdom
Port of Lading Country (Original Format)
United Kingdom
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United Kingdom
Transport Method
Air
Transport Document
1226784915
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3919909000
Goods Shipped
XX XXXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXXX
Item Quantity
207.0
Item Quantity Unit
KG
Gross Weight (kg)
230.0
Net Weight (kg)
207.0
Value of Goods, CIF (USD)
$14,033
Value of Goods, FOB (USD)
$13,158
Freight Cost
842.04
Freight Value
874.94
Insurance Cost
32.9
Total Tax Paid
17681000
Acceptance Date
2025-02-24
Acceptance Number
32025000399498
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
152693
Customs Code
C100
Customs Declaration
3
Customs Value
14033.18
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
76
Document Identifier
451494850
Document Type
N
Exchange Rate
4077.56
Flag Code
170
Identification Formula
32025000399498.000000
Import Type
1
Incomex Office
99
Invoice Date
2025-02-14
Invoice Number
0000040614
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
2025-02-17
Payment Form
1
Payment Value
17681000
Preprinted Number
32025000399498
Subheadings
1
Tariff Base
57221133
Tariff Percentage
10.0
Tariff Subtotal
5722000
Tariff Total
5722000
User Type
23
Value Added Tax Base
62943133
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
11959000
Value Added Tax Total
11959000
Verification Number
7
United Kingdom
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