Bill of Lading Number
575015848290
Filing Date
2025-08-01
Shipment Date
2025-08-01
Consignee
Imocom S.A
Consignee (Original Format)
IMOCOM S A S
CL 17 50 24
NIT ID (Original Format)
860003168
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Dn Solutions America Corp.
Shipper (Original Format)
DN SOLUTIONS AMERICA CORPORATION
360 E STATE PKWY SCHAUMBURG 60173
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS CARGO ADUANA SAS NIVEL 2
Shipment Origin
Japan
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
4583897054
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
8412210000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX X XXXXXXXXXX XXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXX XXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
22.05
Net Weight (kg)
19.85
Value of Goods, CIF (USD)
$4,642
Value of Goods, FOB (USD)
$4,381
Freight Cost
258.49
Freight Value
260.77
Insurance Cost
2.28
Total Tax Paid
3584000
Acceptance Date
2025-08-01
Acceptance Number
32025001425277
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
590628
Customs Code
C100
Customs Declaration
3
Customs Value
4641.88
Declaration Type
1
Declarer Verification Number
5
Deposit Code
12101
Destination Providence
11
Document Identifier
458685717
Document Type
N
Exchange Rate
4063.31
Flag Code
170
Identification Formula
32025001425277
Import Type
1
Incomex Office
99
Invoice Date
2025-07-25
Invoice Number
3002016711
Legal Representative Document
800240972.000000
Legal Representative Name
AGENCIA DE ADUANAS CARGO ADUANA SAS NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2025-07-24
Payment Form
1
Payment Value
3584000
Preprinted Number
32025001425277
Subheadings
1
Tariff Base
18861397
User Type
23
Value Added Tax Base
18861397
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3584000
Value Added Tax Total
3584000
Verification Number
6