Bill of Lading Number
4585952
Filing Date
2025-08-14
Shipment Date
2025-08-14
Consignee
Pasar Express Sas
Consignee (Original Format)
PASAR EXPRESS SAS
AV EL DORADO 103 09 BG 1 ED CISA
NIT ID (Original Format)
800210556
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Pick To Light Systems S.L.
Shipper (Original Format)
PICK TO LIGHT SYSTEMS S.L.
B GARAGALTZA N 50 20560
Shipper Global HQ
Ulma Servicios De Manutencion S.Coo
Shipper Domestic HQ
Ulma Servicios De Manutencion S.Coo
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Shipment Origin
Japan
Port of Lading Country (Original Format)
Spain
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Spain
Transport Method
Truck
Transport Document
8763635683
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3926909090
Goods Shipped
XXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXX XXX XXX XXXXXXXXXX XXXXXXXXXXXXX XXXXXXX XXXX XXXXX XXX XXXXXXXXXXXXX XXXXX XXXXXXXX
Item Quantity
36.0
Item Quantity Unit
U
Gross Weight (kg)
0.68
Net Weight (kg)
0.17
Value of Goods, CIF (USD)
$43
Value of Goods, FOB (USD)
$32
Freight Cost
11.01
Freight Value
11.32
Insurance Cost
0.31
Total Tax Paid
53000
Acceptance Date
2025-08-14
Acceptance Number
32025001485888
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
623916
Customs Code
C200
Customs Declaration
3
Customs Value
42.92
Declaration Type
4
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
459196091
Document Type
N
Exchange Rate
4049.35
Flag Code
170
Identification Formula
32025001485888
Import Type
1
Incomex Office
99
Invoice Date
2025-08-05
Invoice Number
PC250318
Legal Representative Document
860061308.000000
Legal Representative Name
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2025-08-07
Payment Form
8
Payment Value
53000
Preprinted Number
32025001485888
Subheadings
7
Tariff Base
173798
Tariff Percentage
10.0
Tariff Subtotal
17000
Tariff Total
17000
User Type
23
Value Added Tax Base
190798
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
36000
Value Added Tax Total
36000
Verification Number
6