Bill of Lading Number
575015399607
Shipment Date
2025-03-28
Filing Date
2025-03-28
Consignee
Rodriguez Y Urbina Limitada
Consignee (Original Format)
RODRIGUEZ Y URBINA LIMITADA
CL 22 A BIS 43 28
NIT ID (Original Format)
860068933
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Madgetech
Shipper (Original Format)
MADGETECH
6 WARNER ROAD WARNER, NH 03278
Shipper Global HQ
Madgetech Inc.
Shipper Domestic HQ
Madgetech Inc.
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA
Shipment Origin
United States
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
1803366902
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
9025900000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXX X XXXXXXXXX XXXXXXXX XXX XXXXXXXX XX XXXXX XX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
0.11
Net Weight (kg)
0.1
Value of Goods, CIF (USD)
$149
Value of Goods, FOB (USD)
$144
Freight Cost
3.66
Freight Value
5.1
Insurance Cost
1.44
Total Tax Paid
118000
Acceptance Date
2025-03-28
Acceptance Number
32025000723827
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
418901
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
148.86
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
452598296
Document Type
N
Exchange Rate
4187.72
Flag Code
170
Identification Formula
32025000723827
Import Type
1
Incomex Office
99
Invoice Date
2025-03-13
Invoice Number
INV146374
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2025-03-20
Payment Form
1
Payment Value
118000
Preprinted Number
32025000723827
Subheadings
3
Tariff Base
623384
User Type
23
Value Added Tax Base
623384
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
118000
Value Added Tax Total
118000
Verification Number
9