Bill of Lading Number
575015805741
Shipment Date
2025-07-29
Filing Date
2025-07-29
Consignee
Comercializadora Csf S.As.
Consignee (Original Format)
COMERCIALIZADORA CSF S.AS.
CR 42 54 A 71 IN 110 BG
NIT ID (Original Format)
900482653
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
Hytto Pte., Ltd.
Shipper (Original Format)
HYTTO PTE. LTD.
2ND FLOOR, BUILDING 13, DAYUAN INDU
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)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
China
Transport Method
Air
Transport Document
7876477980
Industry - GICS
[#<GicsCode id: 173, gics_code: "35101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Equipment">]
HS Code
9019100000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXXX X XXXXXXXXX XXXXXXXXXX XXXXXXX XXXXXX XXX
Item Quantity
76.0
Item Quantity Unit
U
Gross Weight (kg)
15.29
Net Weight (kg)
13.76
Value of Goods, CIF (USD)
$3,163
Value of Goods, FOB (USD)
$3,011
Freight Cost
149.79
Freight Value
151.6
Insurance Cost
1.81
Total Tax Paid
2442000
Acceptance Date
2025-07-29
Acceptance Number
32025001371183
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
524311
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
3162.73
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
5
Document Identifier
458598751
Document Type
N
Exchange Rate
4063.31
Flag Code
170
Identification Formula
32025001371183
Import Type
1
Incomex Office
99
Invoice Date
2025-07-04
Invoice Number
D25070452178
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
5001.0
Number Packages
5
Packaging Code
BT
Payment Date
2025-07-11
Payment Form
1
Payment Value
2442000
Preprinted Number
32025001371183
Subheadings
4
Tariff Base
12851152
Total Paid
2442000
User Type
23
Value Added Tax Base
12851152
Value Added Tax Paid
2442000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2442000
Value Added Tax Total
2442000
Verification Number
2