Bill of Lading Number
575016243371
Filing Date
2025-11-10
Shipment Date
2025-11-10
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
3804969136
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 XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXX XXX XXXXXXXXXXX XX XXXXXXXXX XX XXXXXXXXXX
Item Quantity
930.0
Item Quantity Unit
U
Gross Weight (kg)
162.5
Net Weight (kg)
146.25
Value of Goods, CIF (USD)
$182,513
Value of Goods, FOB (USD)
$181,088
Freight Cost
1352.77
Freight Value
1425.21
Insurance Cost
72.44
Total Tax Paid
132019000
Acceptance Date
2025-11-10
Acceptance Number
32025001961811
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
761260
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
182512.89
Declaration Type
1
Declarer Verification Number
9
Deposit Code
26903
Destination Providence
11
Document Identifier
464158741
Document Type
N
Exchange Rate
3807.06
Flag Code
170
Identification Formula
32025001961811
Import Type
1
Incomex Office
99
Invoice Date
2025-10-15
Invoice Number
262957726
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
2025-10-30
Payment Form
1
Payment Value
132019000
Preprinted Number
32025001961811
Subheadings
1
Tariff Base
694837523
User Type
23
Value Added Tax Base
694837523
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
132019000
Value Added Tax Total
132019000
Verification Number
5
United States
中文