Bill of Lading Number
575015608724
Shipment Date
2025-05-29
Filing Date
2025-05-29
Consignee
Textiles Lafayette Sas Pudiendo Girar Bajo La Razon Social
Consignee (Original Format)
TEXTILES LAFAYETTE SAS PUDIENDO GIRAR BAJO LA RAZON SOCIAL
CL 15 72 95
NIT ID (Original Format)
860001965
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Picanol NV
Shipper (Original Format)
PICANOL NV
STEVERLYNCKLAAN 15 8900 IEPER
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Shipment Origin
Belgium
Port of Lading Country (Original Format)
Belgium
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Belgium
Transport Method
Air
Transport Document
6189253490
Industry - GICS
[#<GicsCode id: 69, gics_code: "45301020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Semiconductors">]
HS Code
8542310000
Goods Shipped
XX XXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
3.25
Net Weight (kg)
2.93
Value of Goods, CIF (USD)
$3,357
Value of Goods, FOB (USD)
$3,198
Freight Cost
158.93
Freight Value
159.89
Insurance Cost
0.96
Total Tax Paid
2664000
Acceptance Date
2025-05-29
Acceptance Number
32025001042297
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
414893
Customs Code
C100
Customs Declaration
3
Customs Value
3357.48
Declaration Type
1
Declarer Verification Number
2
Deposit Code
26903
Destination Providence
11
Document Identifier
456121315
Document Type
N
Exchange Rate
4176.54
Flag Code
170
Identification Formula
32025001042297
Import Type
1
Incomex Office
99
Invoice Date
2025-05-21
Invoice Number
SIA1004550_25
Legal Representative Document
860514173.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2025-05-19
Payment Form
1
Payment Value
2664000
Preprinted Number
32025001042297
Subheadings
1
Tariff Base
14022650
User Type
23
Value Added Tax Base
14022650
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2664000
Value Added Tax Total
2664000
Verification Number
9