Bill of Lading Number
575015686638
Shipment Date
2025-06-16
Filing Date
2025-06-16
Consignee
Pedro Sanchez R S.A.S.
Consignee (Original Format)
PEDRO SANCHEZ R S.A.S.
CL 15 22 59
NIT ID (Original Format)
860068802
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Consignee Global HQ
Pedro Sanchez R S.A.S.
Consignee Domestic HQ
Pedro Sanchez R S.A.S.
Shipper
Chesterton International Inc.
Shipper (Original Format)
CHESTERTON INTERNATIONAL, INC.
WORLDWIDE HEADQUARTERS 860 SALEM ST
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
7458500766
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
8413920000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXX X XXXXXXXXX XXXXXX XX XXXXXXXXX XXXXXXXX XX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
1.89
Net Weight (kg)
1.7
Value of Goods, CIF (USD)
$700
Value of Goods, FOB (USD)
$677
Freight Cost
21.84
Freight Value
22.25
Insurance Cost
0.41
Total Tax Paid
554000
Acceptance Date
2025-06-16
Acceptance Number
32025001153610
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
520238
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
699.62
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
456743591
Document Type
N
Exchange Rate
4169.13
Flag Code
170
Identification Formula
32025001153610
Import Type
1
Incomex Office
99
Invoice Date
2025-06-11
Invoice Number
IN004393268
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2025-06-11
Payment Form
1
Payment Value
554000
Preprinted Number
32025001153610
Subheadings
7
Tariff Base
2916807
Total Paid
554000
User Type
23
Value Added Tax Base
2916807
Value Added Tax Paid
554000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
554000
Value Added Tax Total
554000
Verification Number
4
Colombia
中文