Bill of Lading Number
575016005801
Filing Date
2025-09-08
Shipment Date
2025-09-08
Consignee
Acerta Sociedad Por Acciones Simplificada
Consignee (Original Format)
ACERTA SOCIEDAD POR ACCIONES SIMPLIFICADA
CR 53 103 B 39
NIT ID (Original Format)
860511107
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Hougen Mfg. Inc.
Shipper (Original Format)
HOUGEN MFG. INC.
3001 HOUGEN DRIVE SWARTZ CREEK, MI
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
2236955361
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
8207700000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXX XXXXXX XXXXXXXXXX XXXX XXX X XXXXXXXXX XXXXXXXX XXXXXXX XXX X XXXXXXXX XX X
Item Quantity
50.0
Item Quantity Unit
U
Gross Weight (kg)
88.2
Net Weight (kg)
79.38
Value of Goods, CIF (USD)
$2,251
Value of Goods, FOB (USD)
$1,925
Freight Cost
324.14
Freight Value
326.26
Insurance Cost
2.12
Total Tax Paid
1707000
Acceptance Date
2025-09-08
Acceptance Number
32025001623804
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
660219
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
2251.45
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
460437032
Document Type
N
Exchange Rate
3991.09
Flag Code
170
Identification Formula
32025001623804
Import Type
1
Incomex Office
99
Invoice Date
2025-08-20
Invoice Number
452285
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2025-09-02
Payment Form
1
Payment Value
1707000
Preprinted Number
32025001623804
Subheadings
5
Tariff Base
8985740
User Type
23
Value Added Tax Base
8985740
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1707000
Value Added Tax Total
1707000
Verification Number
9