Bill of Lading Number
575015256128
Shipment Date
2025-02-14
Filing Date
2025-02-14
Consignee
Lj Prop Center Ltda
Consignee (Original Format)
LJ PROP CENTER S.A.S.
BRR ALBORNOZ CR 56 1 340 KM 3 VIA
NIT ID (Original Format)
900167320
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
13
Shipper
Volvo Parts Corporation
Shipper (Original Format)
VOLVO PARTS CORPORATION
S-405 08 GOTEBORG SWEDEN
Shipper Global HQ
Ab Volvo
Shipper Domestic HQ
Ab Volvo
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA
Shipment Origin
Czech Republic
Port of Lading Country (Original Format)
Belgium
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Sweden
Transport Method
Air
Transport Document
3660097416
Industry - GICS
[#<GicsCode id: 103, gics_code: "20104020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Heavy Electrical Equipment">]
HS Code
8409914000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXX X XXXXXXXXX XXXXXXX XXXXXXXX XXXX XXX XXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
1.72
Net Weight (kg)
1.55
Value of Goods, CIF (USD)
$111
Value of Goods, FOB (USD)
$100
Freight Cost
9.84
Freight Value
10.84
Insurance Cost
1.0
Total Tax Paid
88000
Acceptance Date
2025-02-14
Acceptance Number
32025000220971
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
509051
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
111.3
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
13
Document Identifier
451051502
Document Type
N
Exchange Rate
4150.99
Flag Code
170
Identification Formula
32025000220971.000000
Import Type
1
Incomex Office
99
Invoice Date
2025-02-11
Invoice Number
R-0504270
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA
Municipality
13001.0
Number Packages
5
Packaging Code
BT
Payment Date
2025-02-11
Payment Form
1
Payment Value
88000
Preprinted Number
32025000220971
Subheadings
21
Tariff Base
462005
Total Paid
88000
User Type
23
Value Added Tax Base
462005
Value Added Tax Paid
88000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
88000
Value Added Tax Total
88000
Verification Number
1
Colombia
中文