Bill of Lading Number
575015898587
Shipment Date
2025-08-14
Filing Date
2025-08-14
Consignee
Engin S.A.S.
Consignee (Original Format)
ENGIN S.A.S.
CL 75 SUR 47 27 IN 1602
NIT ID (Original Format)
901354091
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
5
Shipper
Dnp Imagingcomm America Corp.
Shipper (Original Format)
DNP IMAGINGCOMM AMERICA CORP.
ATLANTA, GA 30384-1011
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Shipment Origin
United States
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
8265421614
Industry - GICS
[#<GicsCode id: 112, gics_code: "20201060", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Office Services & Supplies">]
HS Code
9612100000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXX XXXXXX XXXXXXXXXX XXXX XXXXX X XXXXXXXXX XXXXXX XX XXXXXXXXXXXXXXXXXXX XXX
Item Quantity
288.0
Item Quantity Unit
U
Gross Weight (kg)
89.0
Net Weight (kg)
80.1
Value of Goods, CIF (USD)
$3,048
Value of Goods, FOB (USD)
$2,102
Freight Cost
925.0
Freight Value
946.02
Insurance Cost
21.02
Total Tax Paid
2345000
Acceptance Date
2025-08-14
Acceptance Number
32025001493343
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
621489
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
3048.03
Declaration Type
1
Declarer Verification Number
9
Deposit Code
26903
Destination Providence
11
Document Identifier
459195823
Document Type
N
Exchange Rate
4049.35
Flag Code
170
Identification Formula
32025001493343
Import Type
1
Incomex Office
99
Invoice Date
2025-07-08
Invoice Number
1547500
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
5001.0
Number Packages
12
Packaging Code
BT
Payment Date
2025-08-05
Payment Form
1
Payment Value
2345000
Preprinted Number
32025001493343
Subheadings
1
Tariff Base
12342540
User Type
23
Value Added Tax Base
12342540
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2345000
Value Added Tax Total
2345000
Verification Number
4