Bill of Lading Number
575015666021
Filing Date
2025-06-12
Shipment Date
2025-06-12
Consignee
Kakaraka S.A
Consignee (Original Format)
KAKARAKA S.A.S.
CL 85 50 50 BG 107
NIT ID (Original Format)
800070771
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
Big Dutchman
Shipper (Original Format)
BIG DUTCHMAN INC
3900 JOHNN F DONELLY DR 49422-1017
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS SERVADE S.A. 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
United States
Transport Method
Air
Transport Document
2470949563
Industry - GICS
[#<GicsCode id: 58, gics_code: "20106015", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Agricultural & Farm Machinery">]
HS Code
8436210000
Goods Shipped
XXXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXX XXX XXXXXXXX XXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXX XXXXXX XXXXXXX XX XXXXX XXXXXXX
Item Quantity
175.0
Item Quantity Unit
U
Gross Weight (kg)
16.74
Net Weight (kg)
15.07
Value of Goods, CIF (USD)
$3,369
Value of Goods, FOB (USD)
$3,150
Freight Cost
141.99
Freight Value
219.3
Insurance Cost
7.31
Total Tax Paid
690000
Acceptance Date
2025-06-12
Acceptance Number
32025001136322
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
525903
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
3369.3
Declaration Type
1
Declarer Verification Number
2
Deposit Code
26903
Destination Providence
5
Document Identifier
456589191
Document Type
N
Exchange Rate
4097.66
Flag Code
840
Identification Formula
32025001136322
Import Type
99
Incomex Office
99
Invoice Date
2025-05-12
Invoice Number
3821148-3
Legal Representative Document
860514173.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Municipality
5360.0
Number Packages
1
Other Costs
70.0
Packaging Code
CT
Payment Date
2025-06-05
Payment Form
99
Payment Value
690000
Preprinted Number
32025001136322
Subheadings
1
Tariff Base
13806246
User Type
23
Value Added Tax Base
13806246
Value Added Tax Percentage
5.0
Value Added Tax Subtotal
690000
Value Added Tax Total
690000
Verification Number
1