Bill of Lading Number
575015934375
Shipment Date
2025-08-21
Filing Date
2025-08-21
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
7283558645
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8536209000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXX XXXXXXXX X
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
1.72
Net Weight (kg)
1.55
Value of Goods, CIF (USD)
$116
Value of Goods, FOB (USD)
$96
Freight Cost
19.59
Freight Value
19.66
Insurance Cost
0.07
Total Tax Paid
89000
Acceptance Date
2025-08-21
Acceptance Number
32025001518382
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
629071
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
115.66
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
5
Document Identifier
459568981
Document Type
N
Exchange Rate
4048.74
Flag Code
170
Identification Formula
32025001518382
Import Type
1
Incomex Office
99
Invoice Date
2025-07-10
Invoice Number
GEGN25071801
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
2025-08-15
Payment Form
1
Payment Value
89000
Preprinted Number
32025001518382
Subheadings
9
Tariff Base
468277
User Type
23
Value Added Tax Base
468277
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
89000
Value Added Tax Total
89000
Verification Number
6