Bill of Lading Number
575015983411
Shipment Date
2025-09-01
Filing Date
2025-09-01
Consignee
Chedoluv Sas
Consignee (Original Format)
CHEDOLUV SAS
CL 8 15 42
NIT ID (Original Format)
860353864
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Matthews Bus Alliance
Shipper (Original Format)
MATTHEWS BUS ALLIANCE INC
4802 W. COLONIAL DRIVE ORLANDO, FL
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)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
7297414110
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
4009320000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXXX X XXXXXXXXX XXXXXXXXX XXXXXXX XXXXXXXXXXXX
Item Quantity
3.38
Item Quantity Unit
KG
Gross Weight (kg)
3.76
Net Weight (kg)
3.38
Value of Goods, CIF (USD)
$627
Value of Goods, FOB (USD)
$588
Freight Cost
32.6
Freight Value
38.48
Insurance Cost
5.88
Total Tax Paid
479000
Acceptance Date
2025-09-01
Acceptance Number
32025001583444
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
527005
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
626.78
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
460092831
Document Type
N
Exchange Rate
4019.09
Flag Code
170
Identification Formula
32025001583444
Import Type
1
Incomex Office
99
Invoice Date
2025-08-27
Invoice Number
MBAIN446049
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2025-08-27
Payment Form
1
Payment Value
479000
Preprinted Number
32025001583444
Subheadings
3
Tariff Base
2519085
Total Paid
479000
User Type
23
Value Added Tax Base
2519085
Value Added Tax Paid
479000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
479000
Value Added Tax Total
479000
Verification Number
7