Bill of Lading Number
575015917965
Shipment Date
2025-08-25
Filing Date
2025-08-25
Consignee
Newpro S A S
Consignee (Original Format)
NEWPRO S A S
AC 145 109 07 P 3
NIT ID (Original Format)
900695672
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Megger Germany GmbH
Shipper (Original Format)
MEGGER GERMANY GMBH
DR-HERBERT-IANN-STR. 6 / 96148 BAUN
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)
Germany
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Germany
Transport Method
Air
Transport Document
6410600464
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9030390000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXX XXX XX XXX X XXX XXXXXXX XXXXX XXXXXXXX XXXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXX X XXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
5.13
Net Weight (kg)
4.62
Value of Goods, CIF (USD)
$8,308
Value of Goods, FOB (USD)
$7,876
Freight Cost
352.76
Freight Value
431.52
Insurance Cost
78.76
Total Tax Paid
6368000
Acceptance Date
2025-08-25
Acceptance Number
32025001545960
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
637072
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
8307.69
Declaration Type
1
Declarer Verification Number
9
Deposit Code
26903
Destination Providence
11
Document Identifier
459737291
Document Type
N
Exchange Rate
4034.18
Flag Code
170
Identification Formula
32025001545960
Import Type
1
Incomex Office
99
Invoice Date
2025-08-11
Invoice Number
6220027925
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
2025-08-08
Payment Form
1
Payment Value
6368000
Preprinted Number
32025001545960
Subheadings
1
Tariff Base
33514717
User Type
23
Value Added Tax Base
33514717
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6368000
Value Added Tax Total
6368000
Verification Number
7