Bill of Lading Number
575015523341
Shipment Date
2025-05-05
Filing Date
2025-05-05
Consignee
Devir Colombia S A S
Consignee (Original Format)
DEVIR COLOMBIA S A S
CL 98 62 37
NIT ID (Original Format)
901035054
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Devir Americas Llc
Shipper (Original Format)
DEVIR AMERICAS LLC
8123 SOUTH ORANGE AVENUE UNIT 166
Carrier (Original Format)
DHL AERO EXPRESO S A SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
HAW2696
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3926909090
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX X
Item Quantity
44100.0
Item Quantity Unit
U
Gross Weight (kg)
96.96
Net Weight (kg)
87.27
Value of Goods, CIF (USD)
$2,479
Value of Goods, FOB (USD)
$2,383
Freight Cost
87.27
Freight Value
95.61
Insurance Cost
8.34
Total Tax Paid
2013000
Acceptance Date
2025-05-05
Acceptance Number
32025000904918
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
345594
Customs Code
C100
Customs Declaration
3
Customs Value
2478.93
Declaration Type
4
Declarer Verification Number
4
Deposit Code
25290
Destination Providence
11
Document Identifier
453875027
Document Type
N
Exchange Rate
4274.57
Flag Code
170
Identification Formula
32025000904918
Import Type
1
Incomex Office
99
Invoice Date
2025-04-22
Invoice Number
INV-5146
Legal Representative Document
901178240.000000
Legal Representative Name
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
Municipality
11001.0
Number Packages
2
Packaging Code
PK
Payment Date
2025-04-29
Payment Form
1
Payment Value
2013000
Preprinted Number
32025000904918
Subheadings
5
Tariff Base
10596360
User Type
23
Value Added Tax Base
10596360
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2013000
Value Added Tax Total
2013000
Verification Number
5