Bill of Lading Number
575015857701
Shipment Date
2025-08-26
Filing Date
2025-08-26
Consignee
Colintegral Consulting S.A.S
Consignee (Original Format)
COLINTEGRAL CONSULTING S.A.S
CL 42 81 A 32
NIT ID (Original Format)
901224450
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
Ecuaintegral Consulting S.A.
Shipper (Original Format)
ECUAINTEGRAL CONSULTING SA
CALLE DE LOS VINEDOS N45-238 Y DE L
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Shipment Origin
Latvia
Port of Lading Country (Original Format)
Lithuania
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Ecuador
Transport Method
Air
Transport Document
6646671220
Industry - GICS
[#<GicsCode id: 68, gics_code: "45201020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Communications Equipment">]
HS Code
8517622000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXXX X XXXXXXXXX XXXXXXX XXXXXX XXXXXXXXX
Item Quantity
42.0
Item Quantity Unit
U
Gross Weight (kg)
64.5
Net Weight (kg)
58.05
Value of Goods, CIF (USD)
$11,414
Value of Goods, FOB (USD)
$10,945
Freight Cost
457.79
Freight Value
468.74
Insurance Cost
10.95
Total Tax Paid
8749000
Acceptance Date
2025-08-26
Acceptance Number
32025001546222
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
637331
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
11413.97
Declaration Type
1
Declarer Verification Number
9
Deposit Code
26903
Destination Providence
5
Document Identifier
459816711
Document Type
N
Exchange Rate
4034.18
Flag Code
170
Identification Formula
32025001546222
Import Type
1
Incomex Office
99
Invoice Date
2025-08-04
Invoice Number
001-002-000011
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
5001.0
Number Packages
7
Packaging Code
BT
Payment Date
2025-07-25
Payment Form
1
Payment Value
8749000
Preprinted Number
32025001546222
Subheadings
1
Tariff Base
46046009
User Type
23
Value Added Tax Base
46046009
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8749000
Value Added Tax Total
8749000
Verification Number
1