Bill of Lading Number
575015230841
Shipment Date
2025-02-05
Filing Date
2025-02-05
Consignee
Transportes Montejo Ltda
Consignee (Original Format)
TRANSPORTES MONTEJO S.A.S
AUT NORTE KM 37 VIA TOCANCIPA
NIT ID (Original Format)
800035276
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Goldhofer Inc.
Shipper (Original Format)
GOLDHOFER, INC.
7401 RIVIERA BOULEVARD | MIRAMAR, F
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Shipment Origin
Germany
Port of Lading Country (Original Format)
Germany
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
7349168761
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
8481909000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXX XXXXXX XXXXXXXXXX XXXX XXX X XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XXXX X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
17.61
Net Weight (kg)
15.85
Value of Goods, CIF (USD)
$711
Value of Goods, FOB (USD)
$399
Freight Cost
308.02
Freight Value
312.01
Insurance Cost
3.99
Total Tax Paid
740000
Acceptance Date
2025-02-05
Acceptance Number
32025000172222
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
508156
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
711.38
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
25
Document Identifier
450725723
Document Type
N
Exchange Rate
4170.01
Flag Code
170
Identification Formula
32025000172222.000000
Import Type
1
Incomex Office
99
Invoice Date
2025-01-21
Invoice Number
S0518398
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
11001.0
Number Packages
4
Packaging Code
BT
Payment Date
2025-01-31
Payment Form
1
Payment Value
740000
Preprinted Number
32025000172222
Subheadings
5
Tariff Base
2966462
Tariff Paid
148000
Tariff Percentage
5.0
Tariff Subtotal
148000
Tariff Total
148000
Total Paid
740000
User Type
23
Value Added Tax Base
3114462
Value Added Tax Paid
592000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
592000
Value Added Tax Total
592000
Verification Number
1
United States
中文