Bill of Lading Number
575015522950
Shipment Date
2025-05-07
Filing Date
2025-05-07
Consignee
Centro Colombiano De Tecnologia Sas Cecoltec Sas
Consignee (Original Format)
CENTRO COLOMBIANO DE TECNOLOGIA SAS - CECOLTEC SAS
CR 43 A 18 SUR 135 OF 732
NIT ID (Original Format)
830035316
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
5
Shipper
Palmsens B.V.
Shipper (Original Format)
PALMSENS BV
VLEUGELBOOT 22 3991 CL HOUTEN 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
9694175632
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
9027899000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXX XXXX XXXXXXXXXXXXXXXX XXX XX XXXX XXXX XXXXXX X XXXXXXXX XXXXXXXXXXXX XXXXXX XXXXXXXXXX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
1.36
Net Weight (kg)
1.22
Value of Goods, CIF (USD)
$2,160
Value of Goods, FOB (USD)
$2,041
Freight Cost
115.96
Freight Value
118.63
Insurance Cost
2.67
Total Tax Paid
1733000
Acceptance Date
2025-05-07
Acceptance Number
32025000914184
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
471508
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
2159.86
Declaration Type
1
Declarer Verification Number
9
Deposit Code
26903
Destination Providence
5
Document Identifier
453991491
Document Type
N
Exchange Rate
4222.25
Flag Code
170
Identification Formula
32025000914184
Import Type
1
Incomex Office
99
Invoice Date
2025-04-29
Invoice Number
PS2511976-01
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
5001.0
Number Packages
1
Packaging Code
BT
Payment Date
2025-04-29
Payment Form
1
Payment Value
1733000
Preprinted Number
32025000914184
Subheadings
1
Tariff Base
9119469
User Type
23
Value Added Tax Base
9119469
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1733000
Value Added Tax Total
1733000
Verification Number
1