Bill of Lading Number
575015824101
Shipment Date
2025-08-01
Filing Date
2025-08-01
Consignee
Hach Colombia Sas
Consignee (Original Format)
HACH COLOMBIA SAS
CR 53 A 128 B 54
NIT ID (Original Format)
860000100
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Hach Co.
Shipper (Original Format)
HACH COMPANY
1150 W. AIRPORT RD. ROMEOVILLE, IL
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
8333714981
Industry - GICS
[#<GicsCode id: 174, gics_code: "35101020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Supplies">]
HS Code
3822190000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXX XXXXXX XXXXXXXXXX XXXX XXX X XXXXXXXXX XXXXXXXX XX XXXXXXXX XX XXXXXXXXX
Item Quantity
14.85
Item Quantity Unit
KG
Gross Weight (kg)
16.51
Net Weight (kg)
14.85
Value of Goods, CIF (USD)
$1,047
Value of Goods, FOB (USD)
$928
Freight Cost
118.26
Freight Value
118.45
Insurance Cost
0.19
Total Tax Paid
808000
Acceptance Date
2025-08-01
Acceptance Number
32025001427887
Annual License
2025
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
524696
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
1046.85
Declaration Type
1
Declarer Verification Number
9
Deposit Code
26903
Destination Providence
11
Document Identifier
458673365
Document Type
R
Exchange Rate
4063.31
Flag Code
170
Identification Formula
32025001427887
Import Type
1
Incomex Office
3
Invoice Date
2025-07-10
Invoice Number
49071953
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
License Number
50140398.000000
Municipality
11001.0
Number Packages
29
Packaging Code
BT
Payment Date
2025-07-19
Payment Form
1
Payment Value
808000
Preprinted Number
32025001427887
Subheadings
1
Tariff Base
4253676
Total Paid
808000
User Type
23
Value Added Tax Base
4253676
Value Added Tax Paid
808000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
808000
Value Added Tax Total
808000
Verification Number
2