Bill of Lading Number
575015674644
Filing Date
2025-06-12
Shipment Date
2025-06-12
Consignee
Ingenieria Grafica S.A.S.
Consignee (Original Format)
INGENIERIA GRAFICA S.A.S.
CL 36 1 H 27
NIT ID (Original Format)
800068285
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
76
Shipper
Marbach America Inc.
Shipper (Original Format)
MARBACH AMERICA INC
100-B FORSYTH HALL DRIVE, CHARLOTTE
Shipper Domestic HQ
Marbach America Inc.
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
Germany
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
9058047596
Industry - GICS
[#<GicsCode id: 97, gics_code: "15105020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Paper Products">]
HS Code
4823906000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XX XXXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXX X XXXXXXXXX XXXXX XX XXXXXXXX XXXXX XX XX
Item Quantity
0.27
Item Quantity Unit
KG
Gross Weight (kg)
0.3
Net Weight (kg)
0.27
Value of Goods, CIF (USD)
$53
Value of Goods, FOB (USD)
$51
Freight Cost
1.46
Freight Value
1.97
Insurance Cost
0.51
Total Tax Paid
41000
Acceptance Date
2025-06-12
Acceptance Number
32025001134158
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
519831
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
52.63
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
76
Document Identifier
456583533
Document Type
N
Exchange Rate
4097.66
Flag Code
170
Identification Formula
32025001134158
Import Type
1
Incomex Office
99
Invoice Date
2025-06-05
Invoice Number
99 0000181008
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
76001.0
Number Packages
1
Packaging Code
BT
Payment Date
2025-06-05
Payment Form
3
Payment Value
41000
Preprinted Number
32025001134158
Subheadings
3
Tariff Base
215660
Total Paid
41000
User Type
23
Value Added Tax Base
215660
Value Added Tax Paid
41000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
41000
Value Added Tax Total
41000