Bill of Lading Number
575016020000
Shipment Date
2025-09-10
Filing Date
2025-09-10
Consignee
Dakora Sas
Consignee (Original Format)
DAKORA SAS
KM 7 AUT CAJICA CHIA SAN ROQUE DISTRITO
NIT ID (Original Format)
900296267
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
25
Shipper
Hans Turck GmbH & Co Kg
Shipper (Original Format)
HANS TURCK GMBH & CO. KG
D-45466 MLHEIM AN DER RUHR
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
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
3660493126
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9031900000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXX XX XXXX X XXX XXXXXX XXX XXXXXXXX XX XXXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXX XXXXXX XXXXX
Item Quantity
5.0
Item Quantity Unit
U
Gross Weight (kg)
1.52
Net Weight (kg)
1.37
Value of Goods, CIF (USD)
$639
Value of Goods, FOB (USD)
$603
Freight Cost
30.06
Freight Value
36.09
Insurance Cost
6.03
Total Tax Paid
485000
Acceptance Date
2025-09-10
Acceptance Number
32025001633166
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
663596
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
639.41
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
460462415
Document Type
N
Exchange Rate
3991.09
Flag Code
170
Identification Formula
32025001633166
Import Type
1
Incomex Office
99
Invoice Date
2025-09-08
Invoice Number
RV 2001310548
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
25175.0
Number Packages
2
Packaging Code
BT
Payment Date
2025-09-08
Payment Form
1
Payment Value
485000
Preprinted Number
32025001633166
Subheadings
6
Tariff Base
2551943
User Type
23
Value Added Tax Base
2551943
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
485000
Value Added Tax Total
485000
Verification Number
4
Colombia
中文