Bill of Lading Number
575015978337
Shipment Date
2025-08-30
Filing Date
2025-08-30
Consignee
Instrumentos Y Automatismos S A S
Consignee (Original Format)
INSTRUMENTOS Y AUTOMATISMOS S A S
CL 93 15 73 OF 504
NIT ID (Original Format)
800081453
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Novus Produtos Electronicos Ltda
Shipper (Original Format)
NOVUS PRODUTOS ELETRONICOS LTDA.
RUA ENGENHEIRO HOMERO CARLOS SIMON,
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Brazil
Transport Method
Air
Transport Document
6309407333
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
9026200000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXX X XXXXXXXXX XXXXXXXXXX XX XXXXXXXX XXXXXX X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
0.28
Net Weight (kg)
0.27
Value of Goods, CIF (USD)
$63
Value of Goods, FOB (USD)
$61
Freight Cost
1.92
Freight Value
1.99
Insurance Cost
0.07
Total Tax Paid
48000
Acceptance Date
2025-08-30
Acceptance Number
32025001575570
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
646508
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
62.6
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
459999452
Document Type
N
Exchange Rate
4034.18
Flag Code
170
Identification Formula
32025001575570
Import Type
1
Incomex Office
99
Invoice Date
2025-08-22
Invoice Number
GIS25073152
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
2025-08-26
Payment Form
3
Payment Value
48000
Preprinted Number
32025001575570
Subheadings
8
Tariff Base
252540
User Type
23
Value Added Tax Base
252540
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
48000
Value Added Tax Total
48000
Verification Number
4