Bill of Lading Number
4528390
Shipment Date
2025-05-27
Filing Date
2025-05-27
Consignee
Hach Colombia Sas
Consignee (Original Format)
HACH COLOMBIA SAS
CR 53 A 128 B 54
NIT ID (Original Format)
860000100
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Ott Hydromet BV
Shipper (Original Format)
OTT HYDROMET B.V.
DELFTECHPARK 36 2628 XH DELFT THE N
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
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
Truck
Transport Document
5511700154
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8544429000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXX XXXXXX XXXXXXXXXX XXXX XXXX X XXXXXXXXX XXXXX XX XXXXXXXXX XXXXXX XXX XXXXXX
Item Quantity
25.2
Item Quantity Unit
KG
Gross Weight (kg)
28.0
Net Weight (kg)
25.2
Value of Goods, CIF (USD)
$4,778
Value of Goods, FOB (USD)
$4,443
Freight Cost
334.22
Freight Value
335.11
Insurance Cost
0.89
Total Tax Paid
3810000
Acceptance Date
2025-05-22
Acceptance Number
32025000999871
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
518340
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
4777.76
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
456045425
Document Type
N
Exchange Rate
4196.66
Flag Code
170
Identification Formula
32025000999871
Import Type
1
Incomex Office
99
Invoice Date
2024-11-01
Invoice Number
64753
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
11001.0
Number Packages
5
Packaging Code
BT
Payment Date
2024-12-05
Payment Form
1
Payment Value
3810000
Preprinted Number
32025000999871
Subheadings
3
Tariff Base
20050634
Total Paid
3810000
User Type
23
Value Added Tax Base
20050634
Value Added Tax Paid
3810000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3810000
Value Added Tax Total
3810000
Verification Number
1