Bill of Lading Number
575015438629
Shipment Date
2025-04-12
Filing Date
2025-04-12
Consignee
Transportes Montejo Ltda
Consignee (Original Format)
TRANSPORTES MONTEJO S.A.S
AUT NORTE KM 37 VIA TOCANCIPA
NIT ID (Original Format)
800035276
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Manitowoc Cranes
Shipper (Original Format)
MANITOWOC CRANES
1565 BUCHANAN TRAIL EAST P.O BOX 21
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA
Shipment Origin
France
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
1309425331
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
8539100000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXX X XXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
0.28
Net Weight (kg)
0.25
Value of Goods, CIF (USD)
$205
Value of Goods, FOB (USD)
$198
Freight Cost
5.05
Freight Value
7.03
Insurance Cost
1.98
Total Tax Paid
161000
Acceptance Date
2025-04-12
Acceptance Number
32025000806496
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
442218
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
205.25
Declaration Type
1
Declarer Verification Number
9
Deposit Code
26903
Destination Providence
11
Document Identifier
453095871
Document Type
N
Exchange Rate
4130.01
Flag Code
170
Identification Formula
32025000806496
Import Type
1
Incomex Office
99
Invoice Date
2025-04-07
Invoice Number
92C/3283401
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
2025-04-03
Payment Form
1
Payment Value
161000
Preprinted Number
32025000806496
Subheadings
7
Tariff Base
847685
User Type
23
Value Added Tax Base
847685
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
161000
Value Added Tax Total
161000
Verification Number
7