Bill of Lading Number
575015937742
Filing Date
2025-09-22
Shipment Date
2025-09-22
Consignee
Inversora La Paz Sas
Consignee (Original Format)
INVERSORA LA PAZ SAS
AV CR 9 115 06 ED TIERRA FIRME OF 21
NIT ID (Original Format)
900012984
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Koerting Hannover AG
Shipper (Original Format)
KORTING HANNOVER GMBH
BADENSTEDTER STRABE 56 D-30453 HANN
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)
Germany
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Germany
Transport Method
Air
Transport Document
7054334571
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
8414909000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXX X XXXXXXXXX XXXXXXXX XX XXXXXX XXXXXXXX XXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
44.5
Net Weight (kg)
40.05
Value of Goods, CIF (USD)
$8,875
Value of Goods, FOB (USD)
$8,084
Freight Cost
709.85
Freight Value
790.69
Insurance Cost
80.84
Total Tax Paid
8619000
Acceptance Date
2025-09-22
Acceptance Number
32025001699470
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
528794
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
8875.0
Declaration Type
1
Declarer Verification Number
9
Deposit Code
26903
Destination Providence
11
Document Identifier
461486091
Document Type
N
Exchange Rate
3892.45
Flag Code
170
Identification Formula
32025001699470
Import Type
1
Incomex Office
99
Invoice Date
2025-08-13
Invoice Number
8000057643
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
2025-08-14
Payment Form
1
Payment Value
8619000
Preprinted Number
32025001699470
Subheadings
1
Tariff Base
34545494
Tariff Paid
1727000
Tariff Percentage
5.0
Tariff Subtotal
1727000
Tariff Total
1727000
Total Paid
8619000
User Type
23
Value Added Tax Base
36272494
Value Added Tax Paid
6892000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6892000
Value Added Tax Total
6892000
Verification Number
4
Colombia
中文