Bill of Lading Number
575015576440
Shipment Date
2025-05-21
Filing Date
2025-05-21
Consignee
Omya Andina S.A.
Consignee (Original Format)
OMYA ANDINA S.A.S
AUT MEDELLIN BOGOTA K M 30
NIT ID (Original Format)
830027386
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
5
Shipper
Datacolor Inc.
Shipper (Original Format)
DATACOLOR , INC
5 PRINCESS ROAD LAWRENCEVILLE, NJ 0
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS MERCO S.A.S. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
5375763525
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
9027300000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXX X X XXXXXX XXX XXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXX XXXXXX XX XXXXXXXX X XXXXXXXXX XXXXXX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
40.5
Net Weight (kg)
25.9
Value of Goods, CIF (USD)
$25,491
Value of Goods, FOB (USD)
$24,300
Freight Cost
1003.8
Freight Value
1190.58
Insurance Cost
98.25
Total Tax Paid
20325000
Acceptance Date
2025-05-21
Acceptance Number
32025000994787
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
392604
Customs Code
C100
Customs Declaration
3
Customs Value
25490.58
Declaration Type
1
Declarer Verification Number
3
Deposit Code
26903
Destination Providence
11
Document Identifier
455524387
Document Type
N
Exchange Rate
4196.66
Flag Code
170
Identification Formula
32025000994787
Import Type
1
Incomex Office
99
Invoice Date
2025-04-25
Invoice Number
186923
Legal Representative Document
800227414.000000
Legal Representative Name
AGENCIA DE ADUANAS MERCO S.A.S. NIVEL 1
Municipality
5318.0
Number Packages
1
Other Costs
88.53
Packaging Code
PK
Payment Date
2025-05-07
Payment Form
10
Payment Value
20325000
Preprinted Number
32025000994787
Subheadings
1
Tariff Base
106975297
User Type
23
Value Added Tax Base
106975297
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
20325000
Value Added Tax Total
20325000