Bill of Lading Number
575015951251
Filing Date
2025-08-25
Shipment Date
2025-08-25
Consignee
Inline Fluid Systems S.A.S.
Consignee (Original Format)
INLINE FLUID SYSTEMS S.A.S.
CL 13 24 45
NIT ID (Original Format)
900831858
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
68
Shipper
Tetratec Instruments GmbH
Shipper (Original Format)
TetraTec Instruments GmbH
Gewerbestrasse 8 71144 Germany
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A NIVEL 2
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
4195312041
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
9026900000
Goods Shipped
XXXXXXXXXXXXXXXXXXX X XXXXXXXXXXX X XX XX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XXX XXXXX XXXXXXXXX XXX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
0.4
Net Weight (kg)
0.36
Value of Goods, CIF (USD)
$3,971
Value of Goods, FOB (USD)
$3,815
Freight Cost
129.44
Freight Value
156.15
Insurance Cost
13.8
Total Tax Paid
3044000
Acceptance Date
2025-08-25
Acceptance Number
32025001542751
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
636188
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
3970.68
Declaration Type
1
Declarer Verification Number
2
Deposit Code
99900
Destination Providence
68
Document Identifier
459739791
Document Type
N
Exchange Rate
4034.18
Flag Code
276
Identification Formula
32025001542751
Import Type
1
Incomex Office
99
Invoice Date
2025-08-18
Invoice Number
R534436-44238
Legal Representative Document
830147508.000000
Legal Representative Name
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A NIVEL 2
Municipality
68001.0
Number Packages
1
Other Costs
12.91
Packaging Code
PK
Payment Date
2025-08-21
Payment Form
8
Payment Value
3044000
Preprinted Number
32025001542751
Subheadings
1
Tariff Base
16018438
User Type
23
Value Added Tax Base
16018438
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3044000
Value Added Tax Total
3044000
Verification Number
8