Bill of Lading Number
575015368232
Shipment Date
2025-03-27
Filing Date
2025-03-27
Consignee
Diesel System Line Sas
Consignee (Original Format)
DIESEL SYSTEM LINE SAS
CL 63 SUR 78 J 74 TO 1 AP 202
NIT ID (Original Format)
901455969
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Wuxi Otto Auto Parts Ltd.
Shipper (Original Format)
WUXI OTTO AUTO PARTS LIMITED
NO 99 FURONGZHONGSANLU WUXI CHINA
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
China
Transport Method
Air
Transport Document
7979171082
Industry - GICS
[#<GicsCode id: 103, gics_code: "20104020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Heavy Electrical Equipment">]
HS Code
8409997000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXX XXX XXXX XXXXXXXXXXXX XX XXXXXXXXX XX XXXXXXXXXX XXXXX XXXXXXX XX X
Item Quantity
777.0
Item Quantity Unit
U
Gross Weight (kg)
28.3
Net Weight (kg)
25.2
Value of Goods, CIF (USD)
$14,358
Value of Goods, FOB (USD)
$13,531
Freight Cost
691.93
Freight Value
827.24
Insurance Cost
135.31
Total Tax Paid
11223000
Acceptance Date
2025-03-27
Acceptance Number
32025000720512
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
240156
Customs Code
C100
Customs Declaration
3
Customs Value
14357.74
Declaration Type
4
Declarer Verification Number
9
Deposit Code
26903
Destination Providence
11
Document Identifier
452589076
Document Type
N
Exchange Rate
4114.18
Flag Code
170
Identification Formula
32025000720512
Import Type
1
Incomex Office
99
Invoice Date
2025-03-14
Invoice Number
A250206CO06
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
11001.0
Number Packages
3
Packaging Code
BT
Payment Date
2025-03-14
Payment Form
8
Payment Value
11223000
Preprinted Number
32025000720512
Subheadings
2
Tariff Base
59070327
User Type
23
Value Added Tax Base
59070327
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
11223000
Value Added Tax Total
11223000