Bill of Lading Number
575015679272
Shipment Date
2025-06-24
Filing Date
2025-06-24
Consignee
Metalicas Jep S.A.
Consignee (Original Format)
METALICAS JEP S.A.S
CL 21 2 63
NIT ID (Original Format)
890323667
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
76
Consignee Global HQ
Metalicas Jep S.A.
Consignee Domestic HQ
Metalicas Jep S.A.
Shipper
Hans Schroeder Maschinenbau GmbH
Shipper (Original Format)
HANS SCHRODER MASCHINENBAU GMBH
FEUCHTEN 2 82405 WESSOBRUNN-FORST D
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Shipment Origin
Austria
Port of Lading Country (Original Format)
Germany
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Germany
Transport Method
Air
Transport Document
4793258853
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8504409090
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXX XXXXXX XXXXXXXXXX XXXX XXX X XXXXXXXXX XXXXXXXXXXX XX XXXXXXXXXXX XXXXXX X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
7.26
Net Weight (kg)
6.53
Value of Goods, CIF (USD)
$3,669
Value of Goods, FOB (USD)
$3,006
Freight Cost
632.88
Freight Value
662.94
Insurance Cost
30.06
Total Tax Paid
2842000
Acceptance Date
2025-06-24
Acceptance Number
32025001186889
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
520869
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
3669.13
Declaration Type
1
Declarer Verification Number
9
Deposit Code
26903
Destination Providence
76
Document Identifier
457093829
Document Type
N
Exchange Rate
4076.32
Flag Code
170
Identification Formula
32025001186889
Import Type
1
Incomex Office
99
Invoice Date
2025-05-16
Invoice Number
4042863
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
76001.0
Number Packages
1
Packaging Code
BT
Payment Date
2025-06-10
Payment Form
1
Payment Value
2842000
Preprinted Number
32025001186889
Subheadings
1
Tariff Base
14956548
Total Paid
2842000
User Type
23
Value Added Tax Base
14956548
Value Added Tax Paid
2842000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2842000
Value Added Tax Total
2842000
Verification Number
1
Colombia
中文