Bill of Lading Number
575015947303
Shipment Date
2025-08-22
Filing Date
2025-08-22
Consignee
Mocer S.A.S.
Consignee (Original Format)
MOCER S.A.S.
CENTRO INDUSTRIAL MARISOL VIA 40 71
NIT ID (Original Format)
800000983
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
8
Shipper
Rad Suramerica
Shipper (Original Format)
RAD SURAMERICA
27705 SILVER SPUR ST. STEAMBOART SR
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Shipment Origin
Germany
Port of Lading Country (Original Format)
Canada
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
4099753254
Industry - GICS
[#<GicsCode id: 48, gics_code: "25201040", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Household Appliances">]
HS Code
8467112000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXX XXXXXX XXXXXXXXXX XXXX XXX XXXXXX XXXXXXXXX XXXXX XXXXXXXXXXXXXX XXXXXX XXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
11.88
Net Weight (kg)
10.69
Value of Goods, CIF (USD)
$5,496
Value of Goods, FOB (USD)
$5,269
Freight Cost
174.32
Freight Value
227.01
Insurance Cost
52.69
Total Tax Paid
4228000
Acceptance Date
2025-08-22
Acceptance Number
32025001534931
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
634320
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
5496.25
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
8
Document Identifier
459579443
Document Type
N
Exchange Rate
4048.74
Flag Code
170
Identification Formula
32025001534931
Import Type
1
Incomex Office
99
Invoice Date
2025-08-06
Invoice Number
14006
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
8001.0
Number Packages
1
Packaging Code
BT
Payment Date
2025-08-18
Payment Form
1
Payment Value
4228000
Preprinted Number
32025001534931
Subheadings
1
Tariff Base
22252887
User Type
23
Value Added Tax Base
22252887
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4228000
Value Added Tax Total
4228000
Verification Number
5