Bill of Lading Number
575015434221
Shipment Date
2025-04-05
Filing Date
2025-04-05
Consignee
Colombiana De Controles Ltda
Consignee (Original Format)
COLOMBIANA DE CONTROLES S.A.S.
CL 7 SUR 51 A 21 LC 172
NIT ID (Original Format)
800224082
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
5
Shipper
Datasensing Srl
Shipper (Original Format)
DATASENSING S.R.L.
STRADA S. CATERINA, 235 41122 MODEN
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Shipment Origin
Hungary
Port of Lading Country (Original Format)
Italy
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Italy
Transport Method
Air
Transport Document
5093028216
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8536501990
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXX XX XXX X XXXX XXXXXX XX XXX XXXXXXXX XX XXXXXXX XXXXXXX XXX XX XXXXX XXX XXXXX XXX XX X
Item Quantity
132.0
Item Quantity Unit
U
Gross Weight (kg)
13.88
Net Weight (kg)
12.49
Value of Goods, CIF (USD)
$4,544
Value of Goods, FOB (USD)
$4,215
Freight Cost
287.34
Freight Value
329.49
Insurance Cost
42.15
Total Tax Paid
3585000
Acceptance Date
2025-04-05
Acceptance Number
32025000767176
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
513857
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
4544.33
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
5
Document Identifier
452820658
Document Type
N
Exchange Rate
4152.59
Flag Code
170
Identification Formula
32025000767176
Import Type
1
Incomex Office
99
Invoice Date
2025-04-03
Invoice Number
522507045
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
5001.0
Number Packages
2
Packaging Code
BT
Payment Date
2025-04-03
Payment Form
1
Payment Value
3585000
Preprinted Number
32025000767176
Subheadings
5
Tariff Base
18870739
Total Paid
3585000
User Type
23
Value Added Tax Base
18870739
Value Added Tax Paid
3585000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3585000
Value Added Tax Total
3585000
Verification Number
4