Bill of Lading Number
575015255311
Shipment Date
2025-02-27
Filing Date
2025-02-27
Consignee
Hmv Ingenieros Ltda
Consignee (Original Format)
HMV INGENIEROS LTDA
CR 43 A 11 A 80
NIT ID (Original Format)
860000656
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
Ge Grid Solutions SA De Cv
Shipper (Original Format)
GE GRID SOLUTIONS SA D CV
ANTONIO DOVALI JAIME No.70 TORRE B
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Mexico
Transport Method
Air
Transport Document
3611374701
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
8517622000
Goods Shipped
XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXXX XXXXXXXX XX
Item Quantity
15.0
Item Quantity Unit
U
Gross Weight (kg)
96.76
Net Weight (kg)
91.92
Value of Goods, CIF (USD)
$59,943
Value of Goods, FOB (USD)
$58,973
Freight Cost
892.52
Freight Value
970.34
Insurance Cost
77.82
Total Tax Paid
46440000
Acceptance Date
2025-02-27
Acceptance Number
32025000458140
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
378592
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
59943.17
Declaration Type
1
Declarer Verification Number
7
Deposit Code
26903
Destination Providence
5
Document Identifier
451573876
Document Type
N
Exchange Rate
4077.56
Flag Code
276
Identification Formula
32025000458140.000000
Import Type
1
Incomex Office
99
Invoice Date
2025-02-04
Invoice Number
90213127
Legal Representative Document
800143377.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
Municipality
5001.0
Number Packages
9
Packaging Code
YY
Payment Date
2025-02-04
Payment Form
1
Payment Value
46440000
Preprinted Number
32025000458140
Subheadings
2
Tariff Base
244421872
User Type
23
Value Added Tax Base
244421872
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
46440000
Value Added Tax Total
46440000
Verification Number
3