Bill of Lading Number
575015626590
Shipment Date
2025-05-28
Filing Date
2025-05-28
Consignee
Nova Smar Colombia Sas
Consignee (Original Format)
NOVA SMAR COLOMBIA SAS
CL 78 B 41 D 29 OF 1607
NIT ID (Original Format)
901359489
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
8
Shipper
Emerson Puerto Rico Inc.
Shipper (Original Format)
EMERSON PUERTO RICO INC
LOS FRAILES INDUSTRIAL PARK 475 STR
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA
Shipment Origin
Germany
Port of Lading Country (Original Format)
Germany
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Puerto Rico
Transport Method
Air
Transport Document
4084885534
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
9026101900
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXX XXXXXX XXXXXXXXXX XXXX XXX X XXXXXXXXX XXXXXXX XX XXXXXX XXXXXXXXXXXX XXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
22.7
Net Weight (kg)
20.43
Value of Goods, CIF (USD)
$6,777
Value of Goods, FOB (USD)
$6,440
Freight Cost
273.0
Freight Value
337.4
Insurance Cost
64.4
Total Tax Paid
5378000
Acceptance Date
2025-05-28
Acceptance Number
32025001035677
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
503732
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
6777.4
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
8
Document Identifier
456085709
Document Type
N
Exchange Rate
4176.54
Flag Code
170
Identification Formula
32025001035677
Import Type
1
Incomex Office
99
Invoice Date
2025-05-26
Invoice Number
3331951
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA
Municipality
8001.0
Number Packages
2
Packaging Code
BT
Payment Date
2025-05-26
Payment Form
1
Payment Value
5378000
Preprinted Number
32025001035677
Subheadings
1
Tariff Base
28306082
User Type
23
Value Added Tax Base
28306082
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5378000
Value Added Tax Total
5378000
Verification Number
4