Bill of Lading Number
575015477793
Shipment Date
2025-04-17
Filing Date
2025-04-17
Consignee
Intermec S.A
Consignee (Original Format)
INTERMEC S.A.
CL 17 A 33 68
NIT ID (Original Format)
860037674
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Edgev Hardmetal Tools (Dalian) Co., Ltd.
Shipper (Original Format)
EDGEV HARDMETAL TOOLS (DALIAN) CO., LTD.
ROOM NO.2510, JINMA RD., NO.130, EC
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA
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
6461552694
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
8209009000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXXX X XXXXXXXXX XXXXXXX XX XXXXXXXX XXX X XXX
Item Quantity
320.0
Item Quantity Unit
U
Gross Weight (kg)
6.11
Net Weight (kg)
5.5
Value of Goods, CIF (USD)
$1,037
Value of Goods, FOB (USD)
$854
Freight Cost
169.17
Freight Value
183.23
Insurance Cost
14.06
Total Tax Paid
858000
Acceptance Date
2025-04-17
Acceptance Number
32025000829800
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
515016
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
1037.23
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
453278820
Document Type
N
Exchange Rate
4351.55
Flag Code
170
Identification Formula
32025000829800
Import Type
1
Incomex Office
99
Invoice Date
2025-04-07
Invoice Number
SFC125034166
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2025-04-06
Payment Form
3
Payment Value
858000
Preprinted Number
32025000829800
Subheadings
5
Tariff Base
4513558
Total Paid
858000
User Type
23
Value Added Tax Base
4513558
Value Added Tax Paid
858000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
858000
Value Added Tax Total
858000
Verification Number
6
Colombia
中文