Bill of Lading Number
575015961650
Filing Date
2025-09-09
Shipment Date
2025-09-09
Consignee
Skids Ingenieria Sas
Consignee (Original Format)
SKIDS INGENIERIA SAS
CL 17 B 40 76 CA 125
NIT ID (Original Format)
901400556
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
5
Shipper
Maxon Corporation
Shipper (Original Format)
MAXON CORPORATION
201 EAST 18TH STREET MUNCIE IN 4730
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
4195262816
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
8416900000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXX XXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXX XXX XXXXXXXXXX XXX XXXXX XXXX XXXXXXX XXXXXXX XXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
1.67
Net Weight (kg)
1.5
Value of Goods, CIF (USD)
$122
Value of Goods, FOB (USD)
$112
Freight Cost
8.87
Freight Value
9.99
Insurance Cost
1.12
Total Tax Paid
92000
Acceptance Date
2025-09-09
Acceptance Number
32025001623970
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
660294
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
121.59
Declaration Type
1
Declarer Verification Number
9
Deposit Code
26903
Destination Providence
5
Document Identifier
460444851
Document Type
N
Exchange Rate
3991.09
Flag Code
170
Identification Formula
32025001623970
Import Type
1
Incomex Office
99
Invoice Date
2025-08-22
Invoice Number
5270777030
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
5001.0
Number Packages
1
Packaging Code
BT
Payment Date
2025-08-20
Payment Form
1
Payment Value
92000
Preprinted Number
32025001623970
Subheadings
2
Tariff Base
485277
User Type
23
Value Added Tax Base
485277
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
92000
Value Added Tax Total
92000
Verification Number
1