Bill of Lading Number
575015354432
Shipment Date
2025-03-17
Filing Date
2025-03-17
Consignee
Prodenvases S.A.S
Consignee (Original Format)
PRODENVASES S.A.S
CR 64 C 96 26
NIT ID (Original Format)
860013809
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
5
Shipper
Classic Automation Llc
Shipper (Original Format)
CLASSIC AUTOMATION LLC
800 SALT ROAD WEBSTER, NY, 14580-96
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Shipment Origin
Austria
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
8466774411
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8504409090
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXXXX XXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
58.97
Net Weight (kg)
53.07
Value of Goods, CIF (USD)
$9,348
Value of Goods, FOB (USD)
$8,853
Freight Cost
493.75
Freight Value
495.39
Insurance Cost
1.64
Total Tax Paid
7307000
Acceptance Date
2025-03-17
Acceptance Number
32025000665843
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
211503
Customs Code
C100
Customs Declaration
3
Customs Value
9348.04
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
5
Document Identifier
452197252
Document Type
N
Exchange Rate
4114.18
Flag Code
170
Identification Formula
32025000665843
Import Type
1
Incomex Office
99
Invoice Date
2025-03-10
Invoice Number
IN25-01682
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
2025-03-10
Payment Form
3
Payment Value
7307000
Preprinted Number
32025000665843
Subheadings
1
Tariff Base
38459519
User Type
23
Value Added Tax Base
38459519
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7307000
Value Added Tax Total
7307000
Verification Number
1