Bill of Lading Number
575015371634
Shipment Date
2025-05-13
Filing Date
2025-05-13
Consignee
Dhl Global Forwarding (Colombia) S.A.S.
Consignee (Original Format)
DHL GLOBAL FORWARDING (COLOMBIA ) S.A.S.
AK 86 BIS 52 A 61 CONNECTA BL NORT
NIT ID (Original Format)
860030380
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Dhl Cis
Shipper (Original Format)
DHL-CIS
BETELLGUNGSBUCHHALTUNG-DHL FINANCE
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA S.A. NIVEL
Shipment Origin
Germany
Port of Lading Country (Original Format)
Belgium
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Germany
Transport Method
Air
Transport Document
9769210496
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
4202920010
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXX XXX XXXXXXXXXX XXXXXXX XX XXXXXXXXXX XXX XXXXXXXX XX XXXXXXXX XXX
Item Quantity
80.0
Item Quantity Unit
U
Gross Weight (kg)
42.75
Net Weight (kg)
42.38
Value of Goods, CIF (USD)
$2,424
Value of Goods, FOB (USD)
$319
Freight Cost
2096.72
Freight Value
2104.21
Insurance Cost
7.49
Total Tax Paid
4838000
Acceptance Date
2025-05-12
Acceptance Number
32025000942000
Bank Branch ID
913
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
2337
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
2423.6
Declaration Type
2
Declarer Verification Number
9
Deposit Code
26903
Destination Providence
11
Document Identifier
454552181
Document Type
N
Exchange Rate
4260.22
Flag Code
840
Identification Formula
32025000942000
Import Type
99
Incomex Office
99
Invoice Date
2025-03-14
Invoice Number
0016811200
Legal Representative Document
830002397.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA S.A. NIVEL
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2025-03-13
Payment Form
99
Payment Value
4838000
Preprinted Number
32025000942000
Subheadings
3
Tariff Base
10325069
Tariff Paid
1549000
Tariff Percentage
15.0
Tariff Subtotal
1549000
Tariff Total
1549000
Total Paid
4838000
User Type
23
Value Added Tax Base
11874069
Value Added Tax Paid
2256000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2256000
Value Added Tax Total
2256000
Verification Number
1
Germany
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