Bill of Lading Number
575015394448
Filing Date
2025-03-26
Shipment Date
2025-03-26
Consignee
Nova Servicios S.A.S
Consignee (Original Format)
NOVA SERVICIOS S.A.S
CON CONDOMINIO MENZULY CAMPESTRE VILLA 1
NIT ID (Original Format)
900278486
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
68
Shipper
Qingdao Alptec Trading Co., Ltd.
Shipper (Original Format)
QINGDAO ALPTEC TRADING CO., LTD
ROOM 302, PLANT 3, NO. 12 KAIFANG R
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
China
Transport Method
Air
Transport Document
9629766274
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
8479899000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXX XXXXXX XXXXXXXXXX XXXX XXX X XXXXXXXXX XXXXXXX XXXXXXXXX XXXXXXXXX XX XXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
55.0
Net Weight (kg)
49.5
Value of Goods, CIF (USD)
$2,744
Value of Goods, FOB (USD)
$2,081
Freight Cost
642.71
Freight Value
663.52
Insurance Cost
20.81
Total Tax Paid
2868000
Acceptance Date
2025-03-26
Acceptance Number
32025000713322
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
512951
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
2744.3
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
452549373
Document Type
N
Exchange Rate
4187.72
Flag Code
170
Identification Formula
32025000713322
Import Type
1
Incomex Office
99
Invoice Date
2025-03-15
Invoice Number
2025150
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
68001.0
Number Packages
1
Packaging Code
BT
Payment Date
2025-03-18
Payment Form
8
Payment Value
2868000
Preprinted Number
32025000713322
Subheadings
1
Tariff Base
11492360
Tariff Paid
575000
Tariff Percentage
5.0
Tariff Subtotal
575000
Tariff Total
575000
Total Paid
2868000
User Type
23
Value Added Tax Base
12067360
Value Added Tax Paid
2293000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2293000
Value Added Tax Total
2293000
Verification Number
4
Colombia
中文