Bill of Lading Number
575015253771
Shipment Date
2025-02-12
Filing Date
2025-02-12
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
Pamas GmbH
Shipper (Original Format)
PAMAS GMBH
DIESELSTR. 10, 71277 RUTESHEIM
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Shipment Origin
Germany
Port of Lading Country (Original Format)
Germany
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Germany
Transport Method
Air
Transport Document
2854893812
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8421399000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXX XXXX XXXXXXXXXXXXXXXX XXX XXX X XXX XXXXXXX XX XXXXXXXX XXXXXX XXXXXX XXXXXXXXXX XXXX XXX X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
0.6
Net Weight (kg)
0.54
Value of Goods, CIF (USD)
$427
Value of Goods, FOB (USD)
$412
Freight Cost
13.97
Freight Value
14.54
Insurance Cost
0.57
Total Tax Paid
547000
Acceptance Date
2025-02-12
Acceptance Number
32025000207430
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
508851
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
426.63
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
5
Document Identifier
450991615
Document Type
N
Exchange Rate
4150.99
Flag Code
170
Identification Formula
32025000207430.000000
Import Type
1
Incomex Office
99
Invoice Date
2025-02-06
Invoice Number
417143
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
2025-02-06
Payment Form
3
Payment Value
547000
Preprinted Number
32025000207430
Subheadings
6
Tariff Base
1770937
Tariff Paid
177000
Tariff Percentage
10.0
Tariff Subtotal
177000
Tariff Total
177000
Total Paid
547000
User Type
23
Value Added Tax Base
1947937
Value Added Tax Paid
370000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
370000
Value Added Tax Total
370000
Germany
中文