Bill of Lading Number
575015704985
Shipment Date
2025-07-08
Filing Date
2025-07-08
Consignee
Pamacol Technologies S A S
Consignee (Original Format)
PAMACOL TECHNOLOGIES S A S
CR 7 155 C 20 TO E OF 4103 O
NIT ID (Original Format)
900320056
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Garmin USA
Shipper (Original Format)
GARMIN USA
1200 E 151ST STREET OLATHE KS 66062
Shipper Domestic HQ
Garmin International Inc.
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Shipment Origin
Taiwan, China
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
6614589542
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
9014800000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXX X XXXXXXXXX XXXX
Item Quantity
11.0
Item Quantity Unit
U
Gross Weight (kg)
37.93
Net Weight (kg)
34.14
Value of Goods, CIF (USD)
$5,803
Value of Goods, FOB (USD)
$5,483
Freight Cost
317.81
Freight Value
320.0
Insurance Cost
2.19
Total Tax Paid
4382000
Acceptance Date
2025-07-08
Acceptance Number
32025001257232
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
562710
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
5803.45
Declaration Type
1
Declarer Verification Number
9
Deposit Code
26903
Destination Providence
11
Document Identifier
457534363
Document Type
N
Exchange Rate
3974.37
Flag Code
170
Identification Formula
32025001257232
Import Type
1
Incomex Office
99
Invoice Date
2025-06-13
Invoice Number
256601560
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2025-06-13
Payment Form
1
Payment Value
4382000
Preprinted Number
32025001257232
Subheadings
11
Tariff Base
23065058
User Type
23
Value Added Tax Base
23065058
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4382000
Value Added Tax Total
4382000
Verification Number
4
United States
中文