Bill of Lading Number
575015921462
Shipment Date
2025-08-16
Filing Date
2025-08-16
Consignee
E Mc Allister S A S
Consignee (Original Format)
E MC ALLISTER S A S
AUT NORTE KM 19 LT EL TRIUNFO
NIT ID (Original Format)
860004270
Consignee Class
02
Consignee Province
5
Shipper
Kion Regional Distribution Center Eeu S.R.O.
Shipper (Original Format)
KION REGIONAL DISTRIBUTION CENTER EEU, S.R.O.
TOVARNI 118 - CZ 381 01 CESKY KRUML
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)
Czech Republic
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Czech Republic
Transport Method
Air
Transport Document
3036606591
Industry - GICS
[#<GicsCode id: 57, gics_code: "20106010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Construction Machinery & Heavy Trucks">]
HS Code
8431200000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXX XX XXXX X XXX XXXXXX X XXXXXXXX XXXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXX X XXXXXXXXX XXX
Item Quantity
8.0
Item Quantity Unit
U
Gross Weight (kg)
12.45
Net Weight (kg)
11.2
Value of Goods, CIF (USD)
$586
Value of Goods, FOB (USD)
$480
Freight Cost
101.94
Freight Value
106.74
Insurance Cost
4.8
Total Tax Paid
451000
Acceptance Date
2025-08-16
Acceptance Number
32025001500572
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
623968
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
586.32
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
459224176
Document Type
N
Exchange Rate
4049.35
Flag Code
170
Identification Formula
32025001500572
Import Type
1
Incomex Office
99
Invoice Date
2025-08-12
Invoice Number
5490585501
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
55001.0
Number Packages
1
Packaging Code
BT
Payment Date
2025-08-13
Payment Form
1
Payment Value
451000
Preprinted Number
32025001500572
Subheadings
7
Tariff Base
2374215
User Type
23
Value Added Tax Base
2374215
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
451000
Value Added Tax Total
451000
Verification Number
1