Bill of Lading Number
575015564930
Shipment Date
2025-06-12
Filing Date
2025-06-12
Consignee
Polyuprotec S.A.
Consignee (Original Format)
POLYUPROTEC SOCIEDAD ANONIMA
CR 123 14 A 11
NIT ID (Original Format)
830015914
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Voortman Steel Machinery B.V.
Shipper (Original Format)
VOORTMAN STEEL MACHINERY B.V.
OZONSTRAAT 1 NL - 7463 PK RIJSSEN
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)
Netherlands
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Netherlands
Transport Method
Air
Transport Document
9639352984
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8536902000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXX XXXXXX XXXXXXXXXX XXXX XXX X XXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXXX
Item Quantity
31.0
Item Quantity Unit
U
Gross Weight (kg)
2.65
Net Weight (kg)
2.39
Value of Goods, CIF (USD)
$5,065
Value of Goods, FOB (USD)
$4,910
Freight Cost
105.42
Freight Value
154.52
Insurance Cost
49.1
Total Tax Paid
3943000
Acceptance Date
2025-06-12
Acceptance Number
32025001133893
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
519836
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
5064.71
Declaration Type
1
Declarer Verification Number
9
Deposit Code
26903
Destination Providence
11
Document Identifier
456583558
Document Type
N
Exchange Rate
4097.66
Flag Code
170
Identification Formula
32025001133893
Import Type
1
Incomex Office
99
Invoice Date
2025-05-09
Invoice Number
70000754
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2025-05-09
Payment Form
1
Payment Value
3943000
Preprinted Number
32025001133893
Subheadings
3
Tariff Base
20753460
Total Paid
3943000
User Type
23
Value Added Tax Base
20753460
Value Added Tax Paid
3943000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3943000
Value Added Tax Total
3943000
Verification Number
7