Bill of Lading Number
575015646188
Shipment Date
2025-06-18
Filing Date
2025-06-18
Consignee
Diebold Nixdorf Colombia S.A.S.
Consignee (Original Format)
DIEBOLD NIXDORF COLOMBIA S.A.S.
CR 85 D 46 A 65 BG 6 Y 7
NIT ID (Original Format)
830041054
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Megatech International Inc.
Shipper (Original Format)
MEGATECH INTERNATIONAL
5854, RUE DE LA FRONTIERE SHERBROOK
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Shipment Origin
Japan
Port of Lading Country (Original Format)
Hong Kong, China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Canada
Transport Method
Air
Transport Document
4120704081
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
4010390000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXX XXXXXX XXXXXXXXXX XXXX XXXXX X XXXXXXXXX XXXXXX XXXXXXXXXXXX XXXXXXX XXXX
Item Quantity
9.74
Item Quantity Unit
KG
Gross Weight (kg)
10.83
Net Weight (kg)
9.74
Value of Goods, CIF (USD)
$3,700
Value of Goods, FOB (USD)
$3,295
Freight Cost
376.58
Freight Value
404.82
Insurance Cost
28.24
Total Tax Paid
2931000
Acceptance Date
2025-06-18
Acceptance Number
32025001167364
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
520569
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
3700.0
Declaration Type
1
Declarer Verification Number
9
Deposit Code
26903
Destination Providence
11
Document Identifier
456911348
Document Type
N
Exchange Rate
4169.13
Flag Code
170
Identification Formula
32025001167364
Import Type
1
Incomex Office
99
Invoice Date
2025-05-26
Invoice Number
00033396
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
2025-05-30
Payment Form
1
Payment Value
2931000
Preprinted Number
32025001167364
Subheadings
3
Tariff Base
15425781
Total Paid
2931000
User Type
23
Value Added Tax Base
15425781
Value Added Tax Paid
2931000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2931000
Value Added Tax Total
2931000
Verification Number
7
Canada
中文