Bill of Lading Number
575015469091
Shipment Date
2025-04-19
Filing Date
2025-04-19
Consignee
Colombia Smart Energy Sas
Consignee (Original Format)
COLOMBIA SMART ENERGY SAS
CR 49 A 88 05
NIT ID (Original Format)
900787853
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Keb Automation Kg
Shipper (Original Format)
KEB AUTOMATION KG
SUDSTRABE 38 D-32683 BAMTRUP
Shipper Global HQ
Keb Automation Kg
Shipper Domestic HQ
Keb Automation Kg
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA
Shipment Origin
China
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
1511687391
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8536909000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXXXX XX XXXXXXX XX XXXXX XXXXX XX XXXXXXXXXX XXXXX XX X XXXXX XX XXXXX XXXXX XXXXXXXX XX XX XX
Item Quantity
10.0
Item Quantity Unit
U
Gross Weight (kg)
0.23
Net Weight (kg)
0.21
Value of Goods, CIF (USD)
$49
Value of Goods, FOB (USD)
$47
Freight Cost
1.8
Freight Value
2.27
Insurance Cost
0.47
Total Tax Paid
41000
Acceptance Date
2025-04-19
Acceptance Number
32025000831574
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
515089
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
49.27
Declaration Type
1
Declarer Verification Number
9
Deposit Code
26903
Destination Providence
11
Document Identifier
453286831
Document Type
N
Exchange Rate
4351.55
Flag Code
170
Identification Formula
32025000831574
Import Type
1
Incomex Office
99
Invoice Date
2025-04-08
Invoice Number
98031393
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2025-04-10
Payment Form
10
Payment Value
41000
Preprinted Number
32025000831574
Subheadings
15
Tariff Base
214401
Total Paid
41000
User Type
23
Value Added Tax Base
214401
Value Added Tax Paid
41000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
41000
Value Added Tax Total
41000
Verification Number
3