Bill of Lading Number
575015737905
Filing Date
2025-07-14
Shipment Date
2025-07-14
Consignee
Comfort Life Designing Spaces Sas
Consignee (Original Format)
COMFORT LIFE DESIGNING SPACES SAS
CL 71 10 48 OF 501
NIT ID (Original Format)
900227113
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Omron Electronics Llc
Shipper (Original Format)
LUTRON ELECTRONICS CO., INC.
6540 STONEGATE DRIVE IRON RUN CORPO
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Shipment Origin
United States
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
9529295602
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
8536509000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXX XX XXXXX XXXXX XX XXXXXXXXXX XXXXX XX X XXXXX XX XXXXX XXXXX XXXXXXXX XX XX XXXX
Item Quantity
14.0
Item Quantity Unit
U
Gross Weight (kg)
3.14
Net Weight (kg)
2.83
Value of Goods, CIF (USD)
$2,525
Value of Goods, FOB (USD)
$2,425
Freight Cost
74.94
Freight Value
99.19
Insurance Cost
24.25
Total Tax Paid
1925000
Acceptance Date
2025-07-14
Acceptance Number
32025001294880
Annual License
2025
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
571844
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
2524.61
Declaration Type
1
Declarer Verification Number
9
Deposit Code
26903
Destination Providence
76
Document Identifier
457869592
Document Type
R
Exchange Rate
4013.5
Flag Code
170
Identification Formula
32025001294880
Import Type
1
Incomex Office
3
Invoice Date
2025-06-18
Invoice Number
7284091
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
License Number
50125420.000000
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2025-06-20
Payment Form
1
Payment Value
1925000
Preprinted Number
32025001294880
Subheadings
1
Tariff Base
10132522
User Type
23
Value Added Tax Base
10132522
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1925000
Value Added Tax Total
1925000