Bill of Lading Number
575015242027
Shipment Date
2025-02-10
Filing Date
2025-02-10
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 NIVEL 1
Shipment Origin
Japan
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
8346112854
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8511409000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXX X XXXXXXXXX XXXXX XX XXXXXXXXX XXXXXX XXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
8.15
Net Weight (kg)
7.34
Value of Goods, CIF (USD)
$887
Value of Goods, FOB (USD)
$776
Freight Cost
103.35
Freight Value
111.11
Insurance Cost
7.76
Total Tax Paid
699000
Acceptance Date
2025-02-10
Acceptance Number
32025000193281
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
508561
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
886.9
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
13
Document Identifier
450862150
Document Type
N
Exchange Rate
4150.99
Flag Code
170
Identification Formula
32025000193281.000000
Import Type
1
Incomex Office
99
Invoice Date
2025-02-06
Invoice Number
R-0503815
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
13001.0
Number Packages
4
Packaging Code
BT
Payment Date
2025-02-06
Payment Form
1
Payment Value
699000
Preprinted Number
32025000193281
Subheadings
20
Tariff Base
3681513
Total Paid
699000
User Type
23
Value Added Tax Base
3681513
Value Added Tax Paid
699000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
699000
Value Added Tax Total
699000
Verification Number
1
Colombia
中文