Bill of Lading Number
575016079544
Filing Date
2025-09-24
Shipment Date
2025-09-24
Consignee
Matech Technology S.A.S.
Consignee (Original Format)
MATECH TECHNOLOGY S.A.S.
CL 130 A 58 A 29 P 2
NIT ID (Original Format)
901571803
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Uab Ruptela
Shipper (Original Format)
UAB RUPTELA
PERKUNKIEMIO G. 6 , VILNIUS LT-1213
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Shipment Origin
Lithuania
Port of Lading Country (Original Format)
Lithuania
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Lithuania
Transport Method
Air
Transport Document
3782827263
Industry - GICS
[#<GicsCode id: 68, gics_code: "45201020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Communications Equipment">]
HS Code
8526910000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXXXXX X XXXXXXXXX XXXXXXX XXXX XXXXXX XXXXXXXX X
Item Quantity
1080.0
Item Quantity Unit
U
Gross Weight (kg)
161.0
Net Weight (kg)
144.9
Value of Goods, CIF (USD)
$38,229
Value of Goods, FOB (USD)
$36,720
Freight Cost
1141.71
Freight Value
1508.91
Insurance Cost
367.2
Total Tax Paid
28273000
Acceptance Date
2025-09-24
Acceptance Number
32025001716642
Annual License
2025
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
688439
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
38228.91
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
461626321
Document Type
R
Exchange Rate
3892.45
Flag Code
170
Identification Formula
32025001716642
Import Type
1
Incomex Office
3
Invoice Date
2025-09-17
Invoice Number
RUP-58004
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
License Number
50134780.000000
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2025-09-17
Payment Form
8
Payment Value
28273000
Preprinted Number
32025001716642
Subheadings
1
Tariff Base
148804121
User Type
23
Value Added Tax Base
148804121
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
28273000
Value Added Tax Total
28273000
Verification Number
4
Colombia
中文