Bill of Lading Number
575016172833
Filing Date
2025-10-25
Shipment Date
2025-10-25
Consignee
Electroparts Diesel Sas
Consignee (Original Format)
ELECTROPARTS DIESEL SAS
CL 17 120 76 P 1
NIT ID (Original Format)
901466346
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Altura Industrial Development Ltd.
Shipper (Original Format)
ALTURA INDUSTRIAL DEVELOPMENT LIMITED
NO. 99, FURONGZHONGSANLU, WUXI, CHI
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)
Hong Kong, China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
China
Transport Method
Air
Transport Document
4082065820
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 XXXXXXXX XXXXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXX X XXXXXXXXX XXXXXXXX XXXXXXXX XXXX XXX XXXX
Item Quantity
432.0
Item Quantity Unit
U
Gross Weight (kg)
23.45
Net Weight (kg)
21.1
Value of Goods, CIF (USD)
$4,524
Value of Goods, FOB (USD)
$4,231
Freight Cost
250.57
Freight Value
292.88
Insurance Cost
42.31
Total Tax Paid
3332000
Acceptance Date
2025-10-24
Acceptance Number
32025001880902
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
532149
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
4523.88
Declaration Type
1
Declarer Verification Number
9
Deposit Code
26903
Destination Providence
11
Document Identifier
463619522
Document Type
N
Exchange Rate
3877.07
Flag Code
170
Identification Formula
32025001880902
Import Type
1
Incomex Office
99
Invoice Date
2025-10-15
Invoice Number
A251008CO08
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
11001.0
Number Packages
4
Packaging Code
BT
Payment Date
2025-10-15
Payment Form
8
Payment Value
3332000
Preprinted Number
32025001880902
Subheadings
5
Tariff Base
17539399
Total Paid
3332000
User Type
23
Value Added Tax Base
17539399
Value Added Tax Paid
3332000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3332000
Value Added Tax Total
3332000
Verification Number
9
Colombia
中文