Bill of Lading Number
4484404
Shipment Date
2025-02-25
Filing Date
2025-02-25
Consignee
Epiroc Colombia S.A.S.
Consignee (Original Format)
EPIROC COLOMBIA S.A.S.
CR 85 K 46 A 66 ED B OF 201
NIT ID (Original Format)
901117560
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Creon Things Matter
Shipper (Original Format)
CREON THINGS MATTER
ANNAVAGEN 12 SE 35246 VAXJO
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS SIACOMEX SAS NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
Switzerland
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Switzerland
Transport Method
Truck
Transport Document
3720997630
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
6505009000
Goods Shipped
XX XXXXXXXXX XXXXXX XXX XXXXXX XXXXXX XXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XX XX XXXXXXXXXXXXXX XXXXXXXXXX XXX
Item Quantity
20.0
Item Quantity Unit
U
Gross Weight (kg)
1.83
Net Weight (kg)
1.65
Value of Goods, CIF (USD)
$111
Value of Goods, FOB (USD)
$92
Freight Cost
18.87
Freight Value
18.96
Insurance Cost
0.09
Total Tax Paid
167000
Acceptance Date
2025-02-25
Acceptance Number
32025000407264
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
155515
Customs Code
C200
Customs Declaration
3
Customs Value
111.36
Declaration Type
2
Declarer Verification Number
7
Deposit Code
13907
Destination Providence
11
Document Identifier
451507701
Document Type
N
Exchange Rate
4077.56
Flag Code
276
Identification Formula
32025000407264.000000
Import Type
1
Incomex Office
99
Invoice Date
2025-02-17
Invoice Number
200863
Legal Representative Document
830023585.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACOMEX SAS NIVEL 1
Municipality
11001.0
Number Packages
11
Packaging Code
BX
Payment Date
2025-02-17
Payment Form
1
Payment Value
167000
Preprinted Number
32025000407264
Subheadings
22
Tariff Base
454077
Tariff Percentage
15.0
Tariff Subtotal
68000
Tariff Total
68000
User Type
23
Value Added Tax Base
522077
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
99000
Value Added Tax Total
99000
Verification Number
8