Bill of Lading Number
575015791720
Shipment Date
2025-07-12
Filing Date
2025-07-12
Consignee
Mi Mercantil International Y Cia Ltda
Consignee (Original Format)
MI MERCANTIL INTERNACIONAL Y CIA S.A.S
CR 26 A 10 199 OF 116
NIT ID (Original Format)
900136673
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
5
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
7348598740
Industry - GICS
[#<GicsCode id: 103, gics_code: "20104020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Heavy Electrical Equipment">]
HS Code
8412390000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXX X XXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXX XXXX
Item Quantity
5.0
Item Quantity Unit
U
Gross Weight (kg)
3.39
Net Weight (kg)
3.06
Value of Goods, CIF (USD)
$2,174
Value of Goods, FOB (USD)
$2,036
Freight Cost
117.63
Freight Value
137.99
Insurance Cost
20.36
Total Tax Paid
1642000
Acceptance Date
2025-07-12
Acceptance Number
32025001287203
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
569680
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
2174.27
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
5
Document Identifier
457714675
Document Type
N
Exchange Rate
3974.37
Flag Code
170
Identification Formula
32025001287203
Import Type
1
Incomex Office
99
Invoice Date
2025-07-09
Invoice Number
PSI-0248731
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
5001.0
Number Packages
1
Packaging Code
BT
Payment Date
2025-07-09
Payment Form
1
Payment Value
1642000
Preprinted Number
32025001287203
Subheadings
3
Tariff Base
8641353
User Type
23
Value Added Tax Base
8641353
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1642000
Value Added Tax Total
1642000
Verification Number
3