Bill of Lading Number
575016143481
Filing Date
2025-10-13
Shipment Date
2025-10-13
Consignee
Colombia Smart Energy Sas
Consignee (Original Format)
COLOMBIA SMART ENERGY SAS
CR 49 A 88 05
NIT ID (Original Format)
900787853
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Keb Automation Kg
Shipper (Original Format)
KEB AUTOMATION KG
SUDSTRABE 38 D-32683 BAMTRUP
Shipper Global HQ
Keb Automation Kg
Shipper Domestic HQ
Keb Automation Kg
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Shipment Origin
Germany
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
1511688544
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
8536901000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXX XXX XX XXX X XXX XXXXXXX XXXXX XXXXXXXX XXXXXXXX XXXXXX XXXXXXXXXX XXXX XXX X XXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
0.23
Net Weight (kg)
0.21
Value of Goods, CIF (USD)
$37
Value of Goods, FOB (USD)
$32
Freight Cost
5.47
Freight Value
5.79
Insurance Cost
0.32
Total Tax Paid
28000
Acceptance Date
2025-10-13
Acceptance Number
32025001810647
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
715798
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
37.38
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
462966877
Document Type
N
Exchange Rate
3894.99
Flag Code
170
Identification Formula
32025001810647
Import Type
1
Incomex Office
99
Invoice Date
2025-10-08
Invoice Number
98032075
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2025-10-08
Payment Form
10
Payment Value
28000
Preprinted Number
32025001810647
Subheadings
7
Tariff Base
145595
User Type
23
Value Added Tax Base
145595
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
28000
Value Added Tax Total
28000
Verification Number
1
Colombia
中文