Bill of Lading Number
575015783492
Shipment Date
2025-07-25
Filing Date
2025-07-25
Consignee
Proquinal S.A.
Consignee (Original Format)
PROQUINAL S.A.S.
CL 11 A 34 50
NIT ID (Original Format)
860002067
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Erhardt Leimer GmbH
Shipper (Original Format)
ERHARDT LEIMER GMBH
ALBERT LEIMER PLATZ 1 D 86391
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS ROLDAN SAS. NIVEL 1
Shipment Origin
India
Port of Lading Country (Original Format)
Germany
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Germany
Transport Method
Air
Transport Document
6229668885
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8479899000
Goods Shipped
XX XXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXXXXX XX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
40.0
Net Weight (kg)
30.0
Value of Goods, CIF (USD)
$5,530
Value of Goods, FOB (USD)
$4,389
Freight Cost
1140.63
Freight Value
1141.51
Insurance Cost
0.88
Total Tax Paid
5542000
Acceptance Date
2025-07-25
Acceptance Number
32025001359964
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
573592
Customs Code
C100
Customs Declaration
3
Customs Value
5530.13
Declaration Type
2
Declarer Verification Number
7
Deposit Code
10101
Destination Providence
11
Document Identifier
458412682
Document Type
N
Exchange Rate
4016.44
Flag Code
276
Identification Formula
32025001359964
Import Type
1
Incomex Office
99
Invoice Date
2025-07-08
Invoice Number
90658043
Legal Representative Document
811001259.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN SAS. NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2025-07-08
Payment Form
1
Payment Value
5542000
Preprinted Number
32025001359964
Subheadings
1
Tariff Base
22211435
Tariff Percentage
5.0
Tariff Subtotal
1111000
Tariff Total
1111000
User Type
23
Value Added Tax Base
23322435
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4431000
Value Added Tax Total
4431000
Verification Number
8