Bill of Lading Number
7439
Shipment Date
2025-01-22
Filing Date
2025-01-22
Consignee
Hidromed S.A.
Consignee (Original Format)
HIDROMED S.A.
CL 99 60 72
NIT ID (Original Format)
830144460
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Diehl Metering Sas
Shipper (Original Format)
DIEHL METERING SAS
67 RUE DE RHONE BP 10160 FR-68304 S
Carrier (Original Format)
TRANSPORTES SARVI SAS
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA
Shipment Origin
Hungary
Port of Lading Country (Original Format)
Germany
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
France
Transport Method
Truck
Transport Document
HLCULE1240734079
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
9028201000
Goods Shipped
XXX XXX XXX XXXX XXXX XXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXX XXXXX X XX XXXXXXX XXXXXXXX XXX XX XXXXXXXXX
Item Quantity
1500.0
Item Quantity Unit
U
Gross Weight (kg)
804.0
Net Weight (kg)
724.0
Value of Goods, CIF (USD)
$34,765
Value of Goods, FOB (USD)
$34,120
Freight Cost
629.61
Freight Value
645.25
Insurance Cost
15.64
Total Tax Paid
28655000
Acceptance Date
2025-01-22
Acceptance Number
32025000100881
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
327243
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
34765.47
Declaration Type
1
Declarer Verification Number
4
Deposit Code
939
Destination Providence
11
Document Identifier
450288952
Document Type
N
Exchange Rate
4338.15
Flag Code
276
Identification Formula
32025000100881.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-07-04
Invoice Number
203437830
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA
Municipality
11001.0
Number Packages
2
Packaging Code
YY
Payment Date
2024-07-22
Payment Form
5
Payment Value
28655000
Preprinted Number
32025000100881
Subheadings
1
Tariff Base
150817824
User Type
23
Value Added Tax Base
150817824
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
28655000
Value Added Tax Total
28655000
Verification Number
1