Bill of Lading Number
575015422284
Shipment Date
2025-04-29
Filing Date
2025-04-29
Consignee
Componentes Electronicas Ltda
Consignee (Original Format)
COMPONENTES ELECTRONICAS LTDA
CL 32 F 66 C 07
NIT ID (Original Format)
890914063
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
5
Shipper
Leuze Electronics GmbH Co.Kg
Shipper (Original Format)
LEUZE ELECTRONICS GMBH CO.KG
IN DER BRAIKE1 D-73277 OWEN
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA
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
5566768082
Industry - GICS
[#<GicsCode id: 69, gics_code: "45301020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Semiconductors">]
HS Code
8541490000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXX X XXXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXX X
Item Quantity
27.0
Item Quantity Unit
U
Gross Weight (kg)
5.99
Net Weight (kg)
5.39
Value of Goods, CIF (USD)
$3,868
Value of Goods, FOB (USD)
$3,605
Freight Cost
227.4
Freight Value
263.39
Insurance Cost
35.99
Total Tax Paid
3142000
Acceptance Date
2025-04-29
Acceptance Number
32025000880482
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
515863
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
3868.13
Declaration Type
1
Declarer Verification Number
9
Deposit Code
26903
Destination Providence
5
Document Identifier
453673097
Document Type
N
Exchange Rate
4274.57
Flag Code
170
Identification Formula
32025000880482
Import Type
1
Incomex Office
99
Invoice Date
2025-03-31
Invoice Number
1090821372
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA
Municipality
5001.0
Number Packages
1
Packaging Code
BT
Payment Date
2025-03-31
Payment Form
1
Payment Value
3142000
Preprinted Number
32025000880482
Subheadings
1
Tariff Base
16534592
Total Paid
3142000
User Type
23
Value Added Tax Base
16534592
Value Added Tax Paid
3142000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3142000
Value Added Tax Total
3142000
Verification Number
8
Colombia
中文