Bill of Lading Number
575015675943
Shipment Date
2025-06-26
Filing Date
2025-06-26
Consignee
Mundo Vending Colombia S.A.S
Consignee (Original Format)
MUNDO VENDING COLOMBIA S.A.S
DG 47 77 B 09 IN 1
NIT ID (Original Format)
900304223
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Crane Payment Innovations
Shipper (Original Format)
CRANE PAYMENT INNOVATIONS
3330 CRANE WAY WILLISTON SC 29853
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
6270504645
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3926909090
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXXX X XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XXXX
Item Quantity
15.0
Item Quantity Unit
U
Gross Weight (kg)
0.26
Net Weight (kg)
0.23
Value of Goods, CIF (USD)
$164
Value of Goods, FOB (USD)
$154
Freight Cost
8.31
Freight Value
9.85
Insurance Cost
1.54
Total Tax Paid
207000
Acceptance Date
2025-06-26
Acceptance Number
32025001207305
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
547190
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
164.05
Declaration Type
1
Declarer Verification Number
9
Deposit Code
26903
Destination Providence
11
Document Identifier
457160245
Document Type
N
Exchange Rate
4076.32
Flag Code
170
Identification Formula
32025001207305
Import Type
1
Incomex Office
99
Invoice Date
2025-06-06
Invoice Number
D25018166
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
2025-05-30
Payment Form
1
Payment Value
207000
Preprinted Number
32025001207305
Subheadings
3
Tariff Base
668720
Tariff Percentage
10.0
Tariff Subtotal
67000
Tariff Total
67000
User Type
23
Value Added Tax Base
735720
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
140000
Value Added Tax Total
140000
Verification Number
1