Bill of Lading Number
4578026
Shipment Date
2025-07-31
Filing Date
2025-07-31
Consignee
Connecting Frontiers Sas
Consignee (Original Format)
CONNECTING FRONTIERS SAS
CALLE 25 NO 99-08
NIT ID (Original Format)
901562350
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Prusa Research S.R.O.
Shipper (Original Format)
PRUSA RESEARCH AS
PARTYZANSKA 1887 A PRAHA
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
CONNECTING FRONTIERS SAS
Shipment Origin
Czech Republic
Port of Lading Country (Original Format)
Czech Republic
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Czech Republic
Transport Method
Truck
Transport Document
6767124803
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8443399000
Goods Shipped
XXX XXXXXXXX XX XXXXXXX XXX XX XXXXX XXXXXXXXXXX XXXXXXX XX XXXXXXXX XX XXXXXXXXXXXX XXXXXXXXXX XXXXXXXXX XXX XXXXX XXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
45.5
Net Weight (kg)
45.0
Value of Goods, CIF (USD)
$1,844
Value of Goods, FOB (USD)
$1,450
Freight Cost
350.0
Freight Value
393.52
Insurance Cost
15.0
Total Tax Paid
1423000
Acceptance Date
2025-07-31
Acceptance Number
32025001421850
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
600788
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
1843.52
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13907
Destination Providence
11
Document Identifier
458663814
Document Type
N
Exchange Rate
4063.31
Flag Code
840
Identification Formula
32025001421850
Import Type
99
Incomex Office
99
Invoice Date
2025-07-20
Invoice Number
1751942835
Legal Representative Document
901562350.000000
Legal Representative Name
CONNECTING FRONTIERS SAS
Municipality
11001.0
Number Packages
3
Other Costs
28.52
Packaging Code
BX
Payment Date
2025-07-21
Payment Form
99
Payment Value
1423000
Preprinted Number
32025001421850
Subheadings
1
Tariff Base
7490793
User Type
23
Value Added Tax Base
7490793
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1423000
Value Added Tax Total
1423000
Verification Number
1