Bill of Lading Number
575015779021
Shipment Date
2025-08-05
Filing Date
2025-08-05
Consignee
Taghleef Latin America S.A.
Consignee (Original Format)
TAGHLEEF LATIN AMERICA S A
KM 5 VIA MAMONAL SEC PUERTA DE HIERRO
NIT ID (Original Format)
800048943
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
13
Consignee Global HQ
Taghleef Latin America S.A.
Consignee Domestic HQ
Taghleef Latin America S.A.
Shipper
Industrial Electronic
Shipper (Original Format)
INDUSTRIAL ELECTRONIC - INDEL GMBH & CO. KG
WEINBERGSTRABE 1 96317 KRONACH / GE
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS GAMA S.A.S NIVEL 1
Shipment Origin
Germany
Port of Lading Country (Original Format)
Germany
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Germany
Transport Method
Air
Transport Document
1195977241
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3405400000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXX XXXXXX XXXXXX XXXXXX XXXXXXXXXX XX XXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXX XXXXXXXX
Item Quantity
57.12
Item Quantity Unit
KG
Gross Weight (kg)
63.0
Net Weight (kg)
57.12
Value of Goods, CIF (USD)
$1,940
Value of Goods, FOB (USD)
$1,218
Freight Cost
721.97
Freight Value
722.84
Insurance Cost
0.87
Total Tax Paid
2994000
Acceptance Date
2025-08-05
Acceptance Number
32025001443690
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
600932
Customs Code
C100
Customs Declaration
3
Customs Value
1940.38
Declaration Type
1
Declarer Verification Number
5
Deposit Code
26903
Destination Providence
11
Document Identifier
458771199
Document Type
N
Exchange Rate
4186.71
Flag Code
170
Identification Formula
32025001443690
Import Type
1
Incomex Office
99
Invoice Date
2025-07-07
Invoice Number
R153885
Legal Representative Document
890404190.000000
Legal Representative Name
AGENCIA DE ADUANAS GAMA S.A.S NIVEL 1
Municipality
13001.0
Number Packages
1
Packaging Code
PK
Payment Date
2025-07-07
Payment Form
1
Payment Value
2994000
Preprinted Number
32025001443690
Subheadings
1
Tariff Base
8123808
Tariff Percentage
15.0
Tariff Subtotal
1219000
Tariff Total
1219000
User Type
23
Value Added Tax Base
9342808
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1775000
Value Added Tax Total
1775000
Verification Number
5
Germany
中文