Bill of Lading Number
575016092696
Filing Date
2025-10-08
Shipment Date
2025-10-08
Consignee
Cfs Logistics Llc
Consignee (Original Format)
CFS LOGISTICS LLC (SEDE EFECTIVA DE ADMINISTRACION EN COLOM
KM 1 SALIDA A CHIGORODO
NIT ID (Original Format)
860008820
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
Material Handling Solutions Iberica S.L.
Shipper (Original Format)
MHS - MATERIAL HANDLING SOLUTIONS IBERICA, S.L.
POL. IND CONPISA 16 28864 AJALVIR M
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Spain
Transport Method
Air
Transport Document
6192633392
Industry - GICS
[#<GicsCode id: 39, gics_code: "25101010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Auto Parts & Equipment">]
HS Code
8708995000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXX XXX X XXX XXXXXXXX XXXXXXXX XXX X XXX XXXXXX XXXXXXXXXX XXXX XXX X XXXXXX XXXXXXX XXX X
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
0.75
Net Weight (kg)
0.67
Value of Goods, CIF (USD)
$111
Value of Goods, FOB (USD)
$106
Freight Cost
4.8
Freight Value
4.88
Insurance Cost
0.08
Total Tax Paid
82000
Acceptance Date
2025-10-07
Acceptance Number
32025001781686
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
709168
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
111.21
Declaration Type
1
Declarer Verification Number
9
Deposit Code
26903
Destination Providence
5
Document Identifier
462786342
Document Type
N
Exchange Rate
3897.64
Flag Code
170
Identification Formula
32025001781686
Import Type
1
Incomex Office
99
Invoice Date
2025-09-22
Invoice Number
E25 / 218
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
5001.0
Number Packages
1
Packaging Code
BT
Payment Date
2025-09-24
Payment Form
3
Payment Value
82000
Preprinted Number
32025001781686
Subheadings
5
Tariff Base
433457
User Type
23
Value Added Tax Base
433457
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
82000
Value Added Tax Total
82000
Verification Number
5