Bill of Lading Number
575015757950
Shipment Date
2025-07-09
Filing Date
2025-07-09
Consignee
Inse Group S.A.S.
Consignee (Original Format)
INSE GROUP S.A.S.
AV 2 20 50 BRR SAN LUIS
NIT ID (Original Format)
830505238
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
54
Shipper
Marechal Electric
Shipper (Original Format)
MARECHAL ELECTRIC SAS
5, AVENUE DU CHEMIN DE PRESLES 9441
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
Shipment Origin
France
Port of Lading Country (Original Format)
France
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
France
Transport Method
Air
Transport Document
2474682103
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
8536690000
Goods Shipped
XXXXXXXXXXXXXX X XXXXXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXX XXXXX XXXXXXXXXXX XXXXXXXXXX XXXXXXXXXXX XXXXXX
Item Quantity
86.0
Item Quantity Unit
U
Gross Weight (kg)
41.62
Net Weight (kg)
37.46
Value of Goods, CIF (USD)
$8,494
Value of Goods, FOB (USD)
$7,999
Freight Cost
416.46
Freight Value
495.65
Insurance Cost
79.19
Total Tax Paid
6414000
Acceptance Date
2025-07-09
Acceptance Number
32025001262345
Annual License
2025
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
563144
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
8494.26
Declaration Type
1
Declarer Verification Number
1
Deposit Code
11701
Destination Providence
54
Document Identifier
457613025
Document Type
R
Exchange Rate
3974.37
Flag Code
840
Identification Formula
32025001262345
Import Type
1
Incomex Office
3
Invoice Date
2025-06-20
Invoice Number
526428
Legal Representative Document
901335945.000000
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
License Number
50120904.000000
Municipality
54001.0
Number Packages
4
Packaging Code
BT
Payment Date
2025-06-27
Payment Form
8
Payment Value
6414000
Preprinted Number
32025001262345
Subheadings
1
Tariff Base
33759332
User Type
23
Value Added Tax Base
33759332
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6414000
Value Added Tax Total
6414000
Verification Number
1
France
中文