Bill of Lading Number
575015480586
Shipment Date
2025-04-18
Filing Date
2025-04-18
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
4358100261
Industry - GICS
[#<GicsCode id: 69, gics_code: "45301020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Semiconductors">]
HS Code
8541410000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXX XX XXXX X XXXX XXXXX X XXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXXX X XXXXXXXXX X
Item Quantity
10.0
Item Quantity Unit
U
Gross Weight (kg)
4.83
Net Weight (kg)
4.35
Value of Goods, CIF (USD)
$1,769
Value of Goods, FOB (USD)
$1,671
Freight Cost
80.67
Freight Value
97.38
Insurance Cost
16.71
Total Tax Paid
1462000
Acceptance Date
2025-04-18
Acceptance Number
32025000831118
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
448092
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
1768.86
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
5
Document Identifier
453286861
Document Type
N
Exchange Rate
4351.55
Flag Code
170
Identification Formula
32025000831118
Import Type
1
Incomex Office
99
Invoice Date
2025-04-16
Invoice Number
522508553
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
2025-04-16
Payment Form
1
Payment Value
1462000
Preprinted Number
32025000831118
Subheadings
4
Tariff Base
7697283
User Type
23
Value Added Tax Base
7697283
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1462000
Value Added Tax Total
1462000
Verification Number
3