Bill of Lading Number
575015876621
Shipment Date
2025-08-13
Filing Date
2025-08-13
Consignee
Pepperl+Fuchs S.A.S.
Consignee (Original Format)
PEPPERL+FUCHS S.A.S.
CR 13 93 40 OF 411
NIT ID (Original Format)
901148731
Consignee Class
02
Consignee Province
11
Shipper
Pepperl Fuchs Inc.
Shipper (Original Format)
PEPPERL+FUCHS INC
502 CANE ISLAND PKWY 77494
Carrier
UAAF - United Air Lines Inc (Air Code Ua)
Carrier (Original Format)
UNITED AIR LINES INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA S.A. NIVEL
Shipment Origin
Singapore
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
G446285
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
9031809000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXX XXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXX XXXX XXX XXXXXX XXXXXXXXXX XXX XXXXXXXXX XXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
0.08
Net Weight (kg)
0.05
Value of Goods, CIF (USD)
$257
Value of Goods, FOB (USD)
$239
Freight Cost
15.9
Freight Value
17.86
Insurance Cost
0.93
Total Tax Paid
198000
Acceptance Date
2025-08-12
Acceptance Number
32025001475415
Bank Branch ID
913
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
10139
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
256.84
Declaration Type
1
Declarer Verification Number
9
Deposit Code
26979
Destination Providence
11
Document Identifier
459100684
Document Type
N
Exchange Rate
4049.35
Flag Code
840
Identification Formula
32025001475415
Import Type
1
Incomex Office
99
Invoice Date
2025-08-01
Invoice Number
NAT. 141
Legal Representative Document
830002397.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA S.A. NIVEL
Municipality
11001.0
Number Packages
1
Other Costs
1.03
Packaging Code
YY
Payment Date
2025-07-30
Payment Form
1
Payment Value
198000
Preprinted Number
32025001475415
Subheadings
10
Tariff Base
1040035
Total Paid
198000
User Type
23
Value Added Tax Base
1040035
Value Added Tax Paid
198000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
198000
Value Added Tax Total
198000
Verification Number
8
United States
中文