Bill of Lading Number
575015812931
Shipment Date
2025-07-24
Filing Date
2025-07-24
Consignee
Higielectronix Ltda
Consignee (Original Format)
HIGIELECTRONIX SAS
CL 25 SUR 69 C 61
NIT ID (Original Format)
900255743
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Pce Iberica S.L.
Shipper (Original Format)
PCE IBERICA S.L.
CALLE MAYOR, 53-02500 TOBARRA (ALBA
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS FENIX S A S NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
Spain
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Spain
Transport Method
Air
Transport Document
4819032013
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
9027101000
Goods Shipped
XXX XXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XXXXX XXXXXXXXXX XX XXXXXXXX XXXXXXXXX XXXXXXXXXXX XXXXXX XX XXXXXXXX XX
Item Quantity
43.0
Item Quantity Unit
U
Gross Weight (kg)
103.25
Net Weight (kg)
92.93
Value of Goods, CIF (USD)
$16,695
Value of Goods, FOB (USD)
$14,649
Freight Cost
1920.85
Freight Value
2046.36
Insurance Cost
125.51
Total Tax Paid
12741000
Acceptance Date
2025-07-24
Acceptance Number
32025001348469
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
588749
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
16695.46
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25290
Destination Providence
11
Document Identifier
458401875
Document Type
N
Exchange Rate
4016.44
Flag Code
170
Identification Formula
32025001348469
Import Type
1
Incomex Office
99
Invoice Date
2025-07-02
Invoice Number
REES2503839
Legal Representative Document
900036951.000000
Legal Representative Name
AGENCIA DE ADUANAS FENIX S A S NIVEL 2
Municipality
11001.0
Number Packages
14
Packaging Code
PK
Payment Date
2025-07-15
Payment Form
1
Payment Value
12741000
Preprinted Number
32025001348469
Subheadings
4
Tariff Base
67056313
User Type
23
Value Added Tax Base
67056313
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
12741000
Value Added Tax Total
12741000
Verification Number
3
Colombia
中文