Bill of Lading Number
575015653084
Shipment Date
2025-06-09
Filing Date
2025-06-09
Consignee
C.I. Super De Alimentos S.A.
Consignee (Original Format)
SUPER DE ALIMENTOS S.A.S.
KM 10 VIA AL MAGDALENA
NIT ID (Original Format)
890805267
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
17
Shipper
Deltavorm B.V.
Shipper (Original Format)
DELTAVORM
DE LELIE 20 4322 NP SCHARENDIJKE
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA
Shipment Origin
Netherlands
Port of Lading Country (Original Format)
Netherlands
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Netherlands
Transport Method
Air
Transport Document
1214563000
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8480300000
Goods Shipped
XX XXXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXX XXX XXX X XXXX XXXXXXX XX XXXXXXXX XXXXXX X
Item Quantity
285.0
Item Quantity Unit
U
Gross Weight (kg)
5.05
Net Weight (kg)
4.55
Value of Goods, CIF (USD)
$4,035
Value of Goods, FOB (USD)
$3,895
Freight Cost
100.98
Freight Value
139.93
Insurance Cost
38.95
Total Tax Paid
3142000
Acceptance Date
2025-06-09
Acceptance Number
32025001098993
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
440396
Customs Code
C100
Customs Declaration
3
Customs Value
4035.31
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
17
Document Identifier
456398649
Document Type
N
Exchange Rate
4097.66
Flag Code
170
Identification Formula
32025001098993
Import Type
1
Incomex Office
99
Invoice Date
2025-05-30
Invoice Number
250547
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA
Municipality
17001.0
Number Packages
1
Packaging Code
BT
Payment Date
2025-05-30
Payment Form
1
Payment Value
3142000
Preprinted Number
32025001098993
Subheadings
1
Tariff Base
16535328
User Type
23
Value Added Tax Base
16535328
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3142000
Value Added Tax Total
3142000
Verification Number
1