Bill of Lading Number
575015786204
Shipment Date
2025-07-17
Filing Date
2025-07-17
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
United States
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
G265893
Industry - GICS
[#<GicsCode id: 68, gics_code: "45201020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Communications Equipment">]
HS Code
8517629000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXX XXXXXX XXXXXXXXXXXXXXXXX XXXXXXXX XXXX XXX XXXXXX XXXXXXXXXX XXX XXXXXXXXX XXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
0.78
Net Weight (kg)
0.59
Value of Goods, CIF (USD)
$648
Value of Goods, FOB (USD)
$609
Freight Cost
34.61
Freight Value
39.12
Insurance Cost
2.44
Total Tax Paid
494000
Acceptance Date
2025-07-16
Acceptance Number
32025001308322
Bank Branch ID
913
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
10047
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
648.15
Declaration Type
1
Declarer Verification Number
9
Deposit Code
26979
Destination Providence
11
Document Identifier
458117523
Document Type
N
Exchange Rate
4013.5
Flag Code
840
Identification Formula
32025001308322
Import Type
1
Incomex Office
99
Invoice Date
2025-07-07
Invoice Number
NAT. 137
Legal Representative Document
830002397.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA S.A. NIVEL
Municipality
11001.0
Number Packages
2
Other Costs
2.07
Packaging Code
YY
Payment Date
2025-07-07
Payment Form
1
Payment Value
494000
Preprinted Number
32025001308322
Subheadings
14
Tariff Base
2601350
Total Paid
494000
User Type
23
Value Added Tax Base
2601350
Value Added Tax Paid
494000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
494000
Value Added Tax Total
494000
Verification Number
9
United States
中文