Bill of Lading Number
575016118953
Filing Date
2025-10-09
Shipment Date
2025-10-09
Consignee
Casa Del Topografo S A S
Consignee (Original Format)
CASA DEL TOPOGRAFO S A S
CR 29 39 B 48 P 1
NIT ID (Original Format)
900681833
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Hi Target Surveying Instrument Co., Ltd.
Shipper (Original Format)
HI-TARGET SURVEYING INSTRUMENT CO., LTD
301, NO. 6, HONGCHUANG 2ND STREET,
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
Hong Kong, China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
China
Transport Method
Air
Transport Document
8603424605
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9015809000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXX X XXXXXXXXX XXXXXXX XX XXXXXXXX XXXXXXXX
Item Quantity
11.0
Item Quantity Unit
U
Gross Weight (kg)
101.84
Net Weight (kg)
91.65
Value of Goods, CIF (USD)
$21,428
Value of Goods, FOB (USD)
$19,500
Freight Cost
1732.98
Freight Value
1927.98
Insurance Cost
195.0
Total Tax Paid
15869000
Acceptance Date
2025-10-09
Acceptance Number
32025001793429
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
530474
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
21427.98
Declaration Type
1
Declarer Verification Number
9
Deposit Code
26903
Destination Providence
11
Document Identifier
462862822
Document Type
N
Exchange Rate
3897.64
Flag Code
170
Identification Formula
32025001793429
Import Type
1
Incomex Office
99
Invoice Date
2025-09-28
Invoice Number
DD202509230005
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
11001.0
Number Packages
26
Packaging Code
BT
Payment Date
2025-09-30
Payment Form
1
Payment Value
15869000
Preprinted Number
32025001793429
Subheadings
3
Tariff Base
83518552
Total Paid
15869000
User Type
23
Value Added Tax Base
83518552
Value Added Tax Paid
15869000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
15869000
Value Added Tax Total
15869000
Verification Number
9