Bill of Lading Number
575015839739
Shipment Date
2025-08-02
Filing Date
2025-08-02
Consignee
Coltugs S.A.S.
Consignee (Original Format)
COLTUGS S.A.S.
CL 81 11 55 TO NORTE OF 401
NIT ID (Original Format)
900485260
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Macgregor Pte., Ltd.
Shipper (Original Format)
MacGregor Pte. Ltd.
31 International Business Park, #05
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS AGENCOMEX LTDA NIVEL 2
Shipment Origin
South Korea
Port of Lading Country (Original Format)
Singapore
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Singapore
Transport Method
Air
Transport Document
9243188216
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
9026101200
Goods Shipped
XXXXXXXXXXXXXXXXXX X XXXXXX XX XXXXXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXX XX XXXXXX XXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
1.17
Net Weight (kg)
1.11
Value of Goods, CIF (USD)
$897
Value of Goods, FOB (USD)
$780
Freight Cost
109.65
Freight Value
117.34
Insurance Cost
7.69
Total Tax Paid
692000
Acceptance Date
2025-08-02
Acceptance Number
32025001430531
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
603167
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
896.95
Declaration Type
1
Declarer Verification Number
1
Deposit Code
26903
Destination Providence
8
Document Identifier
458697946
Document Type
N
Exchange Rate
4063.31
Flag Code
840
Identification Formula
32025001430531
Import Type
1
Incomex Office
99
Invoice Date
2025-07-16
Invoice Number
187334736
Legal Representative Document
890403420.000000
Legal Representative Name
AGENCIA DE ADUANAS AGENCOMEX LTDA NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2025-07-19
Payment Form
8
Payment Value
692000
Preprinted Number
32025001430531
Subheadings
3
Tariff Base
3644586
User Type
23
Value Added Tax Base
3644586
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
692000
Value Added Tax Total
692000
Verification Number
1