Bill of Lading Number
575015246021
Shipment Date
2025-02-22
Filing Date
2025-02-22
Consignee
Soluciones Verticales S.A.S.
Consignee (Original Format)
SOLUCIONES VERTICALES S.A.S.
CR 37 A 1 SUR 98
NIT ID (Original Format)
900134674
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
5
Shipper
Genting Elevator Inc.
Shipper (Original Format)
GENTING ELEVATOR INC
ROOM 0947 BUILDING 3 I- CITY ,THE G
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
China
Transport Method
Air
Transport Document
4613978294
Industry - GICS
[#<GicsCode id: 48, gics_code: "25201040", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Household Appliances">]
HS Code
8414590000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXXX X XXXXXXXXX XXXXXXXXXXX XXXXXX XXXXX XXXX
Item Quantity
10.0
Item Quantity Unit
U
Gross Weight (kg)
3.62
Net Weight (kg)
3.25
Value of Goods, CIF (USD)
$173
Value of Goods, FOB (USD)
$105
Freight Cost
67.92
Freight Value
67.99
Insurance Cost
0.07
Total Tax Paid
179000
Acceptance Date
2025-02-21
Acceptance Number
32025000324546
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
371421
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
172.59
Declaration Type
1
Declarer Verification Number
9
Deposit Code
26903
Destination Providence
5
Document Identifier
451396262
Document Type
N
Exchange Rate
4161.46
Flag Code
170
Identification Formula
32025000324546.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-12-17
Invoice Number
GEGN24121704
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
5001.0
Number Packages
6
Packaging Code
BT
Payment Date
2025-02-07
Payment Form
3
Payment Value
179000
Preprinted Number
32025000324546
Subheadings
9
Tariff Base
718226
Tariff Percentage
5.0
Tariff Subtotal
36000
Tariff Total
36000
User Type
23
Value Added Tax Base
754226
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
143000
Value Added Tax Total
143000