Bill of Lading Number
575015696768
Shipment Date
2025-06-17
Filing Date
2025-06-17
Consignee
Instrumentos Y Automatismos S A S
Consignee (Original Format)
INSTRUMENTOS Y AUTOMATISMOS S A S
CL 93 15 73 OF 504
NIT ID (Original Format)
800081453
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Line Seiki Co., Ltd.
Shipper (Original Format)
LINE SEIKI CO., LTD.
37-7, CHUO-CHO, 2-CHOME, MEGURO-KU,
Shipper Global HQ
Line Seiki Co., Ltd.
Shipper Domestic HQ
Line Seiki Co., Ltd.
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Shipment Origin
Philippines
Port of Lading Country (Original Format)
Philippines
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Japan
Transport Method
Air
Transport Document
9644768033
Industry - GICS
[#<GicsCode id: 174, gics_code: "35101020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Supplies">]
HS Code
9025199000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXX XXXXXX XXXXXXXXXX XXXX XXXX X XXXXXXXXX XXXXXXXXXXX XXXXXX XXXX XXXXXX XXXXX
Item Quantity
35.0
Item Quantity Unit
U
Gross Weight (kg)
5.59
Net Weight (kg)
5.03
Value of Goods, CIF (USD)
$2,036
Value of Goods, FOB (USD)
$1,743
Freight Cost
275.27
Freight Value
292.7
Insurance Cost
17.43
Total Tax Paid
1612000
Acceptance Date
2025-06-17
Acceptance Number
32025001160739
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
520380
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
2035.51
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
456822558
Document Type
N
Exchange Rate
4169.13
Flag Code
170
Identification Formula
32025001160739
Import Type
1
Incomex Office
99
Invoice Date
2025-06-13
Invoice Number
60700
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
2025-06-13
Payment Form
3
Payment Value
1612000
Preprinted Number
32025001160739
Subheadings
3
Tariff Base
8486306
Total Paid
1612000
User Type
23
Value Added Tax Base
8486306
Value Added Tax Paid
1612000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1612000
Value Added Tax Total
1612000
Verification Number
2
Japan
中文