Bill of Lading Number
575015737201
Filing Date
2025-06-27
Shipment Date
2025-06-27
Consignee
Tecnicontroles Instrumentacion Servicios Y Suministros Sas
Consignee (Original Format)
TECNICONTROLES INSTRUMENTACION SERVICIOS Y SUMINISTROS SAS
CL 26 N 4 A 49 BRR HIPODROMO
NIT ID (Original Format)
900458771
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
73
Shipper
Panam Engineers Ltd.
Shipper (Original Format)
PANAM ENGINEERS LTD.
203, JAISINGH BUSINESS CENTER, PARS
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Shipment Origin
India
Port of Lading Country (Original Format)
India
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
India
Transport Method
Air
Transport Document
8334166341
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
8481400090
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXX X XXXXXXXXX XXXXXXX XX XXXXXXX XXXXXX
Item Quantity
38.0
Item Quantity Unit
U
Gross Weight (kg)
27.68
Net Weight (kg)
24.91
Value of Goods, CIF (USD)
$2,819
Value of Goods, FOB (USD)
$2,605
Freight Cost
188.29
Freight Value
214.34
Insurance Cost
26.05
Total Tax Paid
2183000
Acceptance Date
2025-06-27
Acceptance Number
32025001212485
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
521368
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
2819.06
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
73
Document Identifier
457186995
Document Type
N
Exchange Rate
4076.32
Flag Code
170
Identification Formula
32025001212485
Import Type
1
Incomex Office
99
Invoice Date
2025-06-23
Invoice Number
PEL/EXP-118/25
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
73001.0
Number Packages
12
Packaging Code
BT
Payment Date
2025-06-18
Payment Form
8
Payment Value
2183000
Preprinted Number
32025001212485
Subheadings
7
Tariff Base
11491391
Total Paid
2183000
User Type
23
Value Added Tax Base
11491391
Value Added Tax Paid
2183000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2183000
Value Added Tax Total
2183000
Verification Number
8