Bill of Lading Number
575015942026
Shipment Date
2025-08-23
Filing Date
2025-08-23
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
United Kingdom
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
5008231852
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9032899000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXX X XXXXXXXXX XXXXXX XX XXXXXX XXXXXX XXX XXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
6.25
Net Weight (kg)
5.63
Value of Goods, CIF (USD)
$3,763
Value of Goods, FOB (USD)
$3,607
Freight Cost
120.44
Freight Value
156.51
Insurance Cost
36.07
Total Tax Paid
3802000
Acceptance Date
2025-08-23
Acceptance Number
32025001535323
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
634439
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
3763.49
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
13
Document Identifier
459603122
Document Type
N
Exchange Rate
4048.74
Flag Code
170
Identification Formula
32025001535323
Import Type
1
Incomex Office
99
Invoice Date
2025-08-19
Invoice Number
R-0526873
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
13001.0
Number Packages
2
Packaging Code
BT
Payment Date
2025-08-19
Payment Form
1
Payment Value
3802000
Preprinted Number
32025001535323
Subheadings
1
Tariff Base
15237393
Tariff Percentage
5.0
Tariff Subtotal
762000
Tariff Total
762000
User Type
23
Value Added Tax Base
15999393
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3040000
Value Added Tax Total
3040000
Verification Number
2
Colombia
中文