Bill of Lading Number
575015504499
Shipment Date
2025-05-01
Filing Date
2025-05-01
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
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
Air
Transport Document
5698542614
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 XXX XXX X XXX XXXXX X XXXXXXXX XXXXX XXXXXX XXXXXXXXXX XXXX XXXX X XXXXXXXXX XXXXX XX XXX
Item Quantity
25.0
Item Quantity Unit
KG
Gross Weight (kg)
27.78
Net Weight (kg)
25.0
Value of Goods, CIF (USD)
$2,722
Value of Goods, FOB (USD)
$2,316
Freight Cost
404.89
Freight Value
405.35
Insurance Cost
0.46
Total Tax Paid
2211000
Acceptance Date
2025-05-01
Acceptance Number
32025000890413
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
465289
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
2721.78
Declaration Type
1
Declarer Verification Number
9
Deposit Code
26903
Destination Providence
11
Document Identifier
453734077
Document Type
N
Exchange Rate
4274.57
Flag Code
170
Identification Formula
32025000890413
Import Type
1
Incomex Office
99
Invoice Date
2025-03-28
Invoice Number
66628
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
11001.0
Number Packages
3
Packaging Code
BT
Payment Date
2025-04-21
Payment Form
1
Payment Value
2211000
Preprinted Number
32025000890413
Subheadings
3
Tariff Base
11634439
User Type
23
Value Added Tax Base
11634439
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2211000
Value Added Tax Total
2211000
Verification Number
9
Netherlands
中文