Bill of Lading Number
575016216817
Filing Date
2025-10-28
Shipment Date
2025-10-28
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
Taiwan, China
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
HAWB1169
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
2106.0
Item Quantity Unit
U
Gross Weight (kg)
2.32
Net Weight (kg)
2.09
Value of Goods, CIF (USD)
$70
Value of Goods, FOB (USD)
$66
Freight Cost
4.27
Freight Value
4.6
Insurance Cost
0.33
Total Tax Paid
84000
Acceptance Date
2025-10-28
Acceptance Number
32025001899894
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
742118
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
70.28
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
11
Document Identifier
463743495
Document Type
N
Exchange Rate
3888.76
Flag Code
840
Identification Formula
32025001899894
Import Type
1
Incomex Office
99
Invoice Date
2025-10-07
Invoice Number
INV-9757
Legal Representative Document
901178240.000000
Legal Representative Name
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
Municipality
11001.0
Number Packages
4
Packaging Code
PK
Payment Date
2025-10-24
Payment Form
1
Payment Value
84000
Preprinted Number
32025001899894
Subheadings
6
Tariff Base
273302
Tariff Percentage
10.0
Tariff Subtotal
27000
Tariff Total
27000
User Type
23
Value Added Tax Base
300302
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
57000
Value Added Tax Total
57000
Verification Number
6