Bill of Lading Number
575015921842
Shipment Date
2025-08-16
Filing Date
2025-08-16
Consignee
Quimel Ingenieria Sas
Consignee (Original Format)
QUIMEL INGENIERIA SAS
CR 28 A 53 A 19 AP 101
NIT ID (Original Format)
901108357
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Maple Team Co., Ltd.
Shipper (Original Format)
MAPLE TEAM COMPANY LIMITED
ROOM 3005, GUOLI BUILDING,FUTIAN DI
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Shipment Origin
Germany
Port of Lading Country (Original Format)
Hong Kong, China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
China
Transport Method
Air
Transport Document
2762006155
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
8536419000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXXXX XX XXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX X X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
0.76
Net Weight (kg)
0.69
Value of Goods, CIF (USD)
$112
Value of Goods, FOB (USD)
$110
Freight Cost
1.05
Freight Value
2.15
Insurance Cost
1.1
Total Tax Paid
86000
Acceptance Date
2025-08-15
Acceptance Number
32025001500342
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
623887
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
112.27
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
459224096
Document Type
N
Exchange Rate
4049.35
Flag Code
170
Identification Formula
32025001500342
Import Type
1
Incomex Office
99
Invoice Date
2025-07-26
Invoice Number
HS250726
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
11001.0
Number Packages
4
Packaging Code
BT
Payment Date
2025-08-07
Payment Form
1
Payment Value
86000
Preprinted Number
32025001500342
Subheadings
14
Tariff Base
454621
User Type
23
Value Added Tax Base
454621
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
86000
Value Added Tax Total
86000
Verification Number
1