Bill of Lading Number
575016174403
Filing Date
2025-10-28
Shipment Date
2025-10-28
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
8510368650
Industry - GICS
[#<GicsCode id: 68, gics_code: "45201020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Communications Equipment">]
HS Code
8517629000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXX XXXXXXXX XX XXX XX XXX XXXXXXX XXXX XX XXXX XXXXXXXXXXXX XXX XXX XXXXXXXXX XXX XX X X
Item Quantity
211.0
Item Quantity Unit
U
Gross Weight (kg)
47.24
Net Weight (kg)
42.52
Value of Goods, CIF (USD)
$62,472
Value of Goods, FOB (USD)
$62,181
Freight Cost
266.68
Freight Value
291.55
Insurance Cost
24.87
Total Tax Paid
46159000
Acceptance Date
2025-10-27
Acceptance Number
32025001891439
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
740040
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
62472.46
Declaration Type
2
Declarer Verification Number
9
Deposit Code
26903
Destination Providence
11
Document Identifier
463738448
Document Type
N
Exchange Rate
3888.76
Flag Code
170
Identification Formula
32025001891439
Import Type
1
Incomex Office
99
Invoice Date
2025-10-17
Invoice Number
263160838
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
11001.0
Number Packages
8
Packaging Code
BT
Payment Date
2025-10-17
Payment Form
1
Payment Value
46159000
Preprinted Number
32025001891439
Subheadings
8
Tariff Base
242940404
User Type
23
Value Added Tax Base
242940404
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
46159000
Value Added Tax Total
46159000
Verification Number
1