Bill of Lading Number
575015766355
Shipment Date
2025-07-14
Filing Date
2025-07-14
Consignee
Blc Colombia S.A.S.
Consignee (Original Format)
BLC COLOMBIA S.A.S.
CR 16 93 92 P 5
NIT ID (Original Format)
901386565
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Ott Hydromet B.V.
Shipper (Original Format)
OTT HYDROMET BV
DELFECHPARK 36 2628XH DELFT
Carrier (Original Format)
KLM CIA. REAL HOLANDESA DE AVIACION.
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Shipment Origin
Netherlands
Port of Lading Country (Original Format)
Netherlands
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Netherlands
Transport Method
Air
Transport Document
AMS12024410
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
9015900000
Goods Shipped
XXX XX XXXX XXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XX XXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXX XX XXXXXXXX XX X
Item Quantity
14.0
Item Quantity Unit
U
Gross Weight (kg)
5.98
Net Weight (kg)
5.38
Value of Goods, CIF (USD)
$2,812
Value of Goods, FOB (USD)
$2,744
Freight Cost
58.25
Freight Value
68.22
Insurance Cost
9.97
Total Tax Paid
2123000
Acceptance Date
2025-07-11
Acceptance Number
32025001280162
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
570377
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
2811.88
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25290
Destination Providence
5
Document Identifier
457893507
Document Type
N
Exchange Rate
3974.37
Flag Code
528
Identification Formula
32025001280162
Import Type
1
Incomex Office
99
Invoice Date
2025-06-24
Invoice Number
67696
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Municipality
11001.0
Number Packages
7
Packaging Code
BT
Payment Date
2025-06-30
Payment Form
5
Payment Value
2123000
Preprinted Number
32025001280162
Subheadings
2
Tariff Base
11175452
User Type
23
Value Added Tax Base
11175452
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2123000
Value Added Tax Total
2123000
Verification Number
8