Bill of Lading Number
575015925759
Shipment Date
2025-08-19
Filing Date
2025-08-19
Consignee
Print Sys Sas
Consignee (Original Format)
PRINT SYS SAS
CL 146 F 73 A 20 IN 13 AP 404
NIT ID (Original Format)
901427773
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Gew (Ec) Ltd.
Shipper (Original Format)
GEW (EC) LIMITED
CROMPTON WAY, CRAWLEY, WEST SUSSEX,
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Shipment Origin
United Kingdom
Port of Lading Country (Original Format)
United Kingdom
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United Kingdom
Transport Method
Air
Transport Document
6065346490
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8443990000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXX X XXXXXXXXX XXXXXX XXX XX XXXXXXXXX XXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
9.78
Net Weight (kg)
8.8
Value of Goods, CIF (USD)
$5,118
Value of Goods, FOB (USD)
$4,835
Freight Cost
234.42
Freight Value
282.77
Insurance Cost
48.35
Total Tax Paid
3937000
Acceptance Date
2025-08-19
Acceptance Number
32025001505085
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
525839
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
5117.77
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
459426187
Document Type
N
Exchange Rate
4048.74
Flag Code
170
Identification Formula
32025001505085
Import Type
1
Incomex Office
99
Invoice Date
2025-08-13
Invoice Number
PSI-0249923
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
2025-08-14
Payment Form
1
Payment Value
3937000
Preprinted Number
32025001505085
Subheadings
1
Tariff Base
20720520
Total Paid
3937000
User Type
23
Value Added Tax Base
20720520
Value Added Tax Paid
3937000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3937000
Value Added Tax Total
3937000
Verification Number
3