Bill of Lading Number
575015717755
Shipment Date
2025-06-24
Filing Date
2025-06-24
Consignee
Centro Integral De Rehabilitacion Colombia
Consignee (Original Format)
CENTRO INTEGRAL DE REHABILITACION COLOMBIA - CIREC
CR 54 65 25 BRR MODELO NORTE
NIT ID (Original Format)
860066767
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Ki Mobility Llc
Shipper (Original Format)
KI MOBILITY LLC
5201 WOODWARD DRIVE STEVENS POINT,
Carrier (Original Format)
DHL AERO EXPRESO S A SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
HAW2724
Industry - GICS
[#<GicsCode id: 35, gics_code: "25102010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Automobile Manufacturers">]
HS Code
8713100000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XX XXX XXXXX XXX XXXX XX XXXX XXXXXXXX XXXX X
Item Quantity
15.0
Item Quantity Unit
U
Gross Weight (kg)
446.88
Net Weight (kg)
402.19
Value of Goods, CIF (USD)
$26,094
Value of Goods, FOB (USD)
$25,087
Freight Cost
931.07
Freight Value
1006.33
Insurance Cost
75.26
Acceptance Date
2025-06-24
Acceptance Number
32025001191535
Annual License
2025
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
482373
Customs Code
C101
Customs Declaration
3
Customs Value
26093.71
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
11
Document Identifier
457060598
Document Type
R
Exchange Rate
4076.32
Flag Code
840
Identification Formula
32025001191535
Import Type
1
Incomex Office
3
Invoice Date
2025-06-11
Invoice Number
06112025-IN
Legal Representative Document
901178240.000000
Legal Representative Name
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
License Number
50007966.000000
Municipality
11001.0
Number Packages
3
Packaging Code
PK
Payment Date
2025-06-19
Payment Form
1
Preprinted Number
32025001191535
Subheadings
2
Tariff Base
106366312
User Type
23
Value Added Tax Base
106366312