Bill of Lading Number
575015275673
Shipment Date
2025-02-27
Filing Date
2025-02-27
Consignee
Centro Agrolechero Ltda
Consignee (Original Format)
CENTRO AGROLECHERO GROUP SAS
CR 14 A 71 35
NIT ID (Original Format)
860524126
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Dostmann Electronic GmbH
Shipper (Original Format)
DOSTMANN ELECTRONIC GMBH
WALDENBERGWEG 3B - D-97877 WERTHEIM
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS GEOCARGA DE COLOMBIA LTDA NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
Germany
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Germany
Transport Method
Air
Transport Document
8332018413
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
9025804100
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXX XX XXXXXXX XXXXXXXX XX XXXXXXXX XXXX XXXXX X XXX XXXX XXXXXXXXXXXXX XXXXXXXX XXXX
Item Quantity
77.0
Item Quantity Unit
U
Gross Weight (kg)
11.65
Net Weight (kg)
6.35
Value of Goods, CIF (USD)
$1,924
Value of Goods, FOB (USD)
$1,703
Freight Cost
212.24
Freight Value
220.76
Insurance Cost
8.52
Total Tax Paid
1491000
Acceptance Date
2025-02-26
Acceptance Number
32025000427257
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
377549
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
1923.96
Declaration Type
1
Declarer Verification Number
7
Deposit Code
25290
Destination Providence
11
Document Identifier
451574124
Document Type
N
Exchange Rate
4077.56
Flag Code
840
Identification Formula
32025000427257.000000
Import Type
1
Incomex Office
99
Invoice Date
2025-02-14
Invoice Number
2500912
Legal Representative Document
900107358.000000
Legal Representative Name
AGENCIA DE ADUANAS GEOCARGA DE COLOMBIA LTDA NIVEL 2
Municipality
11001.0
Number Packages
2
Packaging Code
YY
Payment Date
2025-02-14
Payment Form
5
Payment Value
1491000
Preprinted Number
32025000427257
Subheadings
4
Tariff Base
7845062
User Type
23
Value Added Tax Base
7845062
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1491000
Value Added Tax Total
1491000
Verification Number
1
Colombia
中文