Bill of Lading Number
575015399607
Shipment Date
2025-04-16
Filing Date
2025-04-16
Consignee
Carvajal Educacion S.A.S.
Consignee (Original Format)
CARVAJAL EDUCACION S.A.S.
CL 15 32 234 ZN INDUSTRIAL
NIT ID (Original Format)
800099903
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
76
Shipper
Imported Papers
Shipper (Original Format)
IMPORTED PAPERS
12555 ORANGE DRIVE, SUITE # 119, DA
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Shipment Origin
Germany
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
7349533531
Industry - GICS
[#<GicsCode id: 92, gics_code: "15104020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Diversified Metals & Mining">]
HS Code
6815190000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXX XXXXXX XXXXXXXXXX XXXX XXX X XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXXXXXX XXX
Item Quantity
2.32
Item Quantity Unit
KG
Gross Weight (kg)
2.57
Net Weight (kg)
2.32
Value of Goods, CIF (USD)
$1,113
Value of Goods, FOB (USD)
$1,084
Freight Cost
29.49
Freight Value
29.85
Insurance Cost
0.36
Total Tax Paid
921000
Acceptance Date
2025-04-16
Acceptance Number
32025000826618
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
514879
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
1113.49
Declaration Type
1
Declarer Verification Number
9
Deposit Code
26903
Destination Providence
76
Document Identifier
453273617
Document Type
N
Exchange Rate
4351.55
Flag Code
170
Identification Formula
32025000826618
Import Type
1
Incomex Office
99
Invoice Date
2025-03-21
Invoice Number
5119-25
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
76001.0
Number Packages
2
Packaging Code
BT
Payment Date
2025-03-25
Payment Form
1
Payment Value
921000
Preprinted Number
32025000826618
Subheadings
3
Tariff Base
4845407
Total Paid
921000
User Type
23
Value Added Tax Base
4845407
Value Added Tax Paid
921000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
921000
Value Added Tax Total
921000
United States
中文