Bill of Lading Number
575016111386
Filing Date
2025-10-16
Shipment Date
2025-10-16
Consignee
J&R Ingenieria Y Servicios Sas
Consignee (Original Format)
J&R INGENIERIA Y SERVICIOS SAS
CL 10 B 81 F 20 TO 1 AP 17 09
NIT ID (Original Format)
901373418
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Buhler Uk Ltd.
Shipper (Original Format)
BUHLER UK LTD.
20 ATLANTIS AVENUE LONDON E16 2BF
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
United Kingdom
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United Kingdom
Transport Method
Air
Transport Document
2454596830
Industry - GICS
[#<GicsCode id: 222, gics_code: "45203015", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Components">]
HS Code
8524910000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXX XXXX XXXXXXXXXXXXXXXX XXXXXXXX XXX XXXXXXX XXXXXX XXXX XX XXXXX XXXXXXXXXX XX XXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
2.44
Net Weight (kg)
2.2
Value of Goods, CIF (USD)
$1,068
Value of Goods, FOB (USD)
$977
Freight Cost
84.55
Freight Value
90.95
Insurance Cost
6.4
Total Tax Paid
790000
Acceptance Date
2025-10-16
Acceptance Number
32025001830067
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
721608
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
1067.5
Declaration Type
1
Declarer Verification Number
6
Deposit Code
26903
Destination Providence
11
Document Identifier
463212564
Document Type
N
Exchange Rate
3894.99
Flag Code
840
Identification Formula
32025001830067
Import Type
1
Incomex Office
99
Invoice Date
2025-09-30
Invoice Number
7673100915
Legal Representative Document
830098132.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2025-10-01
Payment Form
8
Payment Value
790000
Preprinted Number
32025001830067
Subheadings
5
Tariff Base
4157902
User Type
23
Value Added Tax Base
4157902
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
790000
Value Added Tax Total
790000
Verification Number
3