Bill of Lading Number
575015837171
Shipment Date
2025-07-24
Filing Date
2025-07-24
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
4636521234
Industry - GICS
[#<GicsCode id: 133, gics_code: "25202010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Leisure Products">]
HS Code
8714960000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXX X XXXXXXXXX XXXXX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
0.59
Net Weight (kg)
0.53
Value of Goods, CIF (USD)
$390
Value of Goods, FOB (USD)
$386
Freight Cost
3.4
Freight Value
3.55
Insurance Cost
0.15
Total Tax Paid
297000
Acceptance Date
2025-07-24
Acceptance Number
32025001347075
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
589434
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
389.71
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
458391420
Document Type
N
Exchange Rate
4016.44
Flag Code
170
Identification Formula
32025001347075
Import Type
1
Incomex Office
99
Invoice Date
2025-07-18
Invoice Number
258246634
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
2025-07-18
Payment Form
1
Payment Value
297000
Preprinted Number
32025001347075
Subheadings
12
Tariff Base
1565247
User Type
23
Value Added Tax Base
1565247
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
297000
Value Added Tax Total
297000
Verification Number
3
United States
中文