Bill of Lading Number
575015383753
Shipment Date
2025-04-07
Filing Date
2025-04-07
Consignee
Dimap Soluciones Ltda
Consignee (Original Format)
DIMAP SOLUCIONES S.A.S
AUT MEDELLIN KM 4 L 25 SIBERIA
NIT ID (Original Format)
900092056
Consignee Class
02
Consignee Province
11
Shipper
Bulteh 2000 Ltd.
Shipper (Original Format)
BULTEH 2000 LTD.
INDUSTRIAL AREA 19
Shipper Global HQ
Bulteh 2000 Ltd.
Shipper Domestic HQ
Bulteh 2000 Ltd.
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS FEDEGAL S.A.S NIVEL II
Shipment Origin
Bulgaria
Port of Lading Country (Original Format)
Bulgaria
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Bulgaria
Transport Method
Air
Transport Document
8635009880
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9026809000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XXXX XX XXXXXXXXXXX XXXXXX XX XXXXXXXX XX XXXXXXX
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
40.21
Net Weight (kg)
36.19
Value of Goods, CIF (USD)
$6,440
Value of Goods, FOB (USD)
$5,570
Freight Cost
800.0
Freight Value
870.0
Insurance Cost
70.0
Total Tax Paid
5053000
Acceptance Date
2025-04-07
Acceptance Number
32025000772556
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
432636
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
6440.0
Declaration Type
1
Declarer Verification Number
3
Deposit Code
26903
Destination Providence
11
Document Identifier
452841431
Document Type
N
Exchange Rate
4130.01
Flag Code
840
Identification Formula
32025000772556
Import Type
1
Incomex Office
99
Invoice Date
2025-03-19
Invoice Number
EX0020004274
Legal Representative Document
890309238.000000
Legal Representative Name
AGENCIA DE ADUANAS FEDEGAL S.A.S NIVEL II
Municipality
11001.0
Number Packages
2
Packaging Code
PK
Payment Date
2025-03-19
Payment Form
8
Payment Value
5053000
Preprinted Number
32025000772556
Subheadings
1
Tariff Base
26597264
User Type
23
Value Added Tax Base
26597264
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5053000
Value Added Tax Total
5053000
Verification Number
1