Bill of Lading Number
575015887545
Shipment Date
2025-08-22
Filing Date
2025-08-22
Consignee
Bi Maquinaria Equipos Y Repuestos Colombia Sas
Consignee (Original Format)
BI MAQUINARIA EQUIPOS Y REPUESTOS COLOMBIA SAS
CL 19 C 33 58
NIT ID (Original Format)
830090270
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Intl Tractors Ltd.
Shipper (Original Format)
INTERNATIONAL TRACTOR LIMITED
VILLAGE PANDORI RUKMAN , P.O. PIPLA
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Shipment Origin
India
Port of Lading Country (Original Format)
India
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
India
Transport Method
Air
Transport Document
1369280581
Industry - GICS
[#<GicsCode id: 39, gics_code: "25101010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Auto Parts & Equipment">]
HS Code
8708501900
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXX X XXXXXX XXXXXXX XXX XXXXXXXXX XXXX XXXXXX X
Item Quantity
10.0
Item Quantity Unit
U
Gross Weight (kg)
20.48
Net Weight (kg)
18.43
Value of Goods, CIF (USD)
$371
Value of Goods, FOB (USD)
$212
Freight Cost
156.9
Freight Value
159.02
Insurance Cost
2.12
Total Tax Paid
375000
Acceptance Date
2025-08-22
Acceptance Number
32025001533065
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
526086
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
371.41
Declaration Type
1
Declarer Verification Number
9
Deposit Code
26903
Destination Providence
11
Document Identifier
459594107
Document Type
N
Exchange Rate
4048.74
Flag Code
170
Identification Formula
32025001533065
Import Type
1
Incomex Office
99
Invoice Date
2025-07-08
Invoice Number
4100014656
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2025-07-08
Payment Form
8
Payment Value
375000
Preprinted Number
32025001533065
Subheadings
3
Tariff Base
1503743
Tariff Paid
75000
Tariff Percentage
5.0
Tariff Subtotal
75000
Tariff Total
75000
Total Paid
375000
User Type
23
Value Added Tax Base
1578743
Value Added Tax Paid
300000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
300000
Value Added Tax Total
300000
Verification Number
9
India
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