Bill of Lading Number
575015093119
Shipment Date
2025-01-08
Filing Date
2025-01-08
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
1792227920
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
8526920000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXX XXXXXX XXXXXXXXXX XXXX XXXX X XXXXXXXXX XXXXXXX XXXXXX X XXXXXXXXXX XXXXX
Item Quantity
18.0
Item Quantity Unit
U
Gross Weight (kg)
0.68
Net Weight (kg)
0.49
Value of Goods, CIF (USD)
$349
Value of Goods, FOB (USD)
$326
Freight Cost
19.35
Freight Value
22.61
Insurance Cost
3.26
Total Tax Paid
291000
Acceptance Date
2024-12-27
Acceptance Number
32024001819197
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
505513
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
348.6
Declaration Type
1
Declarer Verification Number
9
Deposit Code
26903
Destination Providence
11
Document Identifier
449036048
Document Type
N
Exchange Rate
4394.5
Flag Code
170
Identification Formula
32024001819197.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-12-13
Invoice Number
115360-S
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
11001.0
Number Packages
3
Packaging Code
BT
Payment Date
2024-12-13
Payment Form
1
Payment Value
291000
Preprinted Number
32024001819197
Subheadings
4
Tariff Base
1531923
Total Paid
291000
User Type
23
Value Added Tax Base
1531923
Value Added Tax Paid
291000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
291000
Value Added Tax Total
291000
Verification Number
2
Colombia
中文