Bill of Lading Number
575015530396
Shipment Date
2025-05-07
Filing Date
2025-05-07
Consignee
Centro Colombiano De Tecnologia Sas Cecoltec Sas
Consignee (Original Format)
CENTRO COLOMBIANO DE TECNOLOGIA SAS - CECOLTEC SAS
CR 43 A 18 SUR 135 OF 732
NIT ID (Original Format)
830035316
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
5
Shipper
Isl Sas
Shipper (Original Format)
ISL SAS
B.P. 70285 - VERSON 14653 CARPIQUET
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)
France
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
France
Transport Method
Air
Transport Document
4065116495
Industry - GICS
[#<GicsCode id: 174, gics_code: "35101020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Supplies">]
HS Code
3822190000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXX XXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXX X XXXXXXXXX XXXXXXXX XX
Item Quantity
1.67
Item Quantity Unit
KG
Gross Weight (kg)
1.85
Net Weight (kg)
1.67
Value of Goods, CIF (USD)
$390
Value of Goods, FOB (USD)
$317
Freight Cost
72.3
Freight Value
72.71
Insurance Cost
0.41
Total Tax Paid
312000
Acceptance Date
2025-05-07
Acceptance Number
32025000914203
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
471516
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
389.51
Declaration Type
1
Declarer Verification Number
9
Deposit Code
26903
Destination Providence
5
Document Identifier
453991499
Document Type
N
Exchange Rate
4222.25
Flag Code
170
Identification Formula
32025000914203
Import Type
1
Incomex Office
99
Invoice Date
2025-04-30
Invoice Number
CD99079281
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
5001.0
Number Packages
1
Packaging Code
BT
Payment Date
2025-04-30
Payment Form
1
Payment Value
312000
Preprinted Number
32025000914203
Subheadings
3
Tariff Base
1644609
User Type
23
Value Added Tax Base
1644609
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
312000
Value Added Tax Total
312000