Bill of Lading Number
575015683561
Shipment Date
2025-07-03
Filing Date
2025-07-03
Consignee
Medios Y Servicios Integrados M I S Ltda
Consignee (Original Format)
MEDIOS Y SERVICIOS INTEGRADOS M I S LTDA
CR 11 A 93 B 51
NIT ID (Original Format)
830051573
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Egatel S.L.
Shipper (Original Format)
EGATEL S.L.
PARQUE TECNOLÓXICO DE GALICIA POL.
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)
Spain
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Spain
Transport Method
Air
Transport Document
3650106692
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8536690000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXX XXX X XXX XXXXXX XX XX XXXXXXX XX XXXXX XXXXX XX XXXXXXXXXX XXXXX XX X XXXXX XX XXXXX X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
21.13
Net Weight (kg)
19.02
Value of Goods, CIF (USD)
$1,687
Value of Goods, FOB (USD)
$1,565
Freight Cost
106.39
Freight Value
122.04
Insurance Cost
15.65
Total Tax Paid
1296000
Acceptance Date
2025-07-03
Acceptance Number
32025001229635
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
553673
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
1686.77
Declaration Type
1
Declarer Verification Number
9
Deposit Code
26903
Destination Providence
11
Document Identifier
457329343
Document Type
N
Exchange Rate
4042.87
Flag Code
170
Identification Formula
32025001229635
Import Type
1
Incomex Office
99
Invoice Date
2025-05-30
Invoice Number
FV / 250173
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
2025-06-11
Payment Form
1
Payment Value
1296000
Preprinted Number
32025001229635
Subheadings
3
Tariff Base
6819392
User Type
23
Value Added Tax Base
6819392
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1296000
Value Added Tax Total
1296000
Verification Number
1