Bill of Lading Number
575015837171
Filing Date
2025-07-24
Shipment Date
2025-07-24
Consignee
Merge S.A.S.
Consignee (Original Format)
MERGE S.A.S.
AC 19 5 30 OF 1601 TO BACATA
NIT ID (Original Format)
901362177
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Kramer Electronics USA Inc.
Shipper (Original Format)
KRAMER ELECTRONICS USA INC
6 ROUTE 173 WEST CLINTON, NJ 08809
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Shipment Origin
Ukraine
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
2015786393
Industry - GICS
[#<GicsCode id: 68, gics_code: "45201020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Communications Equipment">]
HS Code
8517621000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXX X XXXXXXXXX XXXXXX XX XXXXXXXXXXXX XXXXXX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
8.17
Net Weight (kg)
7.35
Value of Goods, CIF (USD)
$6,390
Value of Goods, FOB (USD)
$6,146
Freight Cost
235.79
Freight Value
244.39
Insurance Cost
8.6
Total Tax Paid
4876000
Acceptance Date
2025-07-24
Acceptance Number
32025001345627
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
587596
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
6389.99
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
458399261
Document Type
N
Exchange Rate
4016.44
Flag Code
170
Identification Formula
32025001345627
Import Type
1
Incomex Office
99
Invoice Date
2025-07-16
Invoice Number
2580100145
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2025-07-21
Payment Form
1
Payment Value
4876000
Preprinted Number
32025001345627
Subheadings
1
Tariff Base
25665011
User Type
23
Value Added Tax Base
25665011
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4876000
Value Added Tax Total
4876000
Verification Number
9