Bill of Lading Number
575016087535
Filing Date
2025-09-27
Shipment Date
2025-09-27
Consignee
Equipos Y Servicios Trex De Colombia S.A.S.
Consignee (Original Format)
EQUIPOS Y SERVICIOS TREX DE COLOMBIA S.A.S.
CL 10 39 06 BG 04
NIT ID (Original Format)
900526085
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
8
Shipper
Pm Chile SpA
Shipper (Original Format)
PM CHILE SPA
QUILLICURA SANTIAGO ALCALDE GUZMAN
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Shipment Origin
Germany
Port of Lading Country (Original Format)
Italy
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Chile
Transport Method
Air
Transport Document
4637103461
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
8421991000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXX XXXXXX XXXXXXXXXX XXXX XXX X XXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXX XXXX XXX X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
0.06
Net Weight (kg)
0.05
Value of Goods, CIF (USD)
$81
Value of Goods, FOB (USD)
$76
Freight Cost
3.59
Freight Value
4.35
Insurance Cost
0.76
Total Tax Paid
60000
Acceptance Date
2025-09-27
Acceptance Number
32025001731785
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
692534
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
80.8
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
461966864
Document Type
N
Exchange Rate
3892.45
Flag Code
170
Identification Formula
32025001731785
Import Type
1
Incomex Office
99
Invoice Date
2025-09-22
Invoice Number
639
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
8001.0
Number Packages
1
Packaging Code
BT
Payment Date
2025-09-23
Payment Form
1
Payment Value
60000
Preprinted Number
32025001731785
Subheadings
2
Tariff Base
314510
User Type
23
Value Added Tax Base
314510
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
60000
Value Added Tax Total
60000
Verification Number
1