Bill of Lading Number
575015896115
Shipment Date
2025-08-09
Filing Date
2025-08-09
Consignee
Tecnologia Alimentaria S.A.S. Bic
Consignee (Original Format)
TECNOLOGIA ALIMENTARIA S.A.S. BIC
CR 50 G G 12 SUR 83
NIT ID (Original Format)
800027374
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
5
Shipper
Grote Co.
Shipper (Original Format)
GROTE COMPANY
1160 GAHANNA PKWY COLUMBUS OH 43230
Shipper Global HQ
Grote Co.
Shipper Domestic HQ
Grote Co.
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
8163122472
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
8438900000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXX XXXXXX XXXXXXXXXX XXXX XXX X XXX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
1.79
Net Weight (kg)
1.61
Value of Goods, CIF (USD)
$937
Value of Goods, FOB (USD)
$905
Freight Cost
23.52
Freight Value
32.57
Insurance Cost
9.05
Total Tax Paid
979000
Acceptance Date
2025-08-09
Acceptance Number
32025001462049
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
611653
Customs Code
C100
Customs Declaration
3
Customs Value
937.23
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
5
Document Identifier
458815074
Document Type
N
Exchange Rate
4186.71
Flag Code
170
Identification Formula
32025001462049
Import Type
1
Incomex Office
99
Invoice Date
2025-08-06
Invoice Number
80678
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
5001.0
Number Packages
2
Packaging Code
BT
Payment Date
2025-08-04
Payment Form
1
Payment Value
979000
Preprinted Number
32025001462049
Subheadings
5
Tariff Base
3923910
Tariff Percentage
5.0
Tariff Subtotal
196000
Tariff Total
196000
User Type
23
Value Added Tax Base
4119910
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
783000
Value Added Tax Total
783000
Verification Number
2
United States
中文