Bill of Lading Number
575015781916
Shipment Date
2025-07-10
Filing Date
2025-07-10
Consignee
Masitec Sas
Consignee (Original Format)
MASITEC SAS
CR 73 A 10 B 33
NIT ID (Original Format)
900358058
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Lohr Sistemas Electronicos Ltda
Shipper (Original Format)
LOHR SISTEMAS ELECTRONICOS LTDA
ESTRADA MUNICIPAL SANTO BORTOLINI,3
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Brazil
Transport Method
Air
Transport Document
3109450083
Industry - GICS
[#<GicsCode id: 39, gics_code: "25101010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Auto Parts & Equipment">]
HS Code
8512309000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXX XXXXXX XXXXXXXXXX XXXX XXXXX X XXXXXXXXX XXXXXXXX XXXX XXXXXXX XX XXXXXX
Item Quantity
200.0
Item Quantity Unit
U
Gross Weight (kg)
1.88
Net Weight (kg)
1.69
Value of Goods, CIF (USD)
$476
Value of Goods, FOB (USD)
$421
Freight Cost
50.98
Freight Value
55.19
Insurance Cost
4.21
Total Tax Paid
472000
Acceptance Date
2025-07-10
Acceptance Number
32025001271409
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
566045
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
475.93
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
457671174
Document Type
N
Exchange Rate
3974.37
Flag Code
170
Identification Formula
32025001271409
Import Type
1
Incomex Office
99
Invoice Date
2025-07-02
Invoice Number
121204-S
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
2025-07-02
Payment Form
1
Payment Value
472000
Preprinted Number
32025001271409
Subheadings
3
Tariff Base
1891522
Tariff Percentage
5.0
Tariff Subtotal
95000
Tariff Total
95000
User Type
23
Value Added Tax Base
1986522
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
377000
Value Added Tax Total
377000
Verification Number
2