Bill of Lading Number
575015608724
Shipment Date
2025-05-30
Filing Date
2025-05-30
Consignee
Mecanicos Asociados S.A.S
Consignee (Original Format)
MECANICOS ASOCIADOS S.A.S
CARR 7 156 10 P 25 ED NORTHPOINT
NIT ID (Original Format)
891102723
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Powerup GmbH
Shipper (Original Format)
POWERUP GMBH
SPORTPLATZWEG 2, A-6135 STANS
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Shipment Origin
Italy
Port of Lading Country (Original Format)
Austria
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Austria
Transport Method
Air
Transport Document
2292712424
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
8481804000
Goods Shipped
XX XXXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXXX XXX XX XXX X XXXX XXXXXX XXX XXXXXXXX XXXXXX X
Item Quantity
5.0
Item Quantity Unit
U
Gross Weight (kg)
0.59
Net Weight (kg)
0.53
Value of Goods, CIF (USD)
$107
Value of Goods, FOB (USD)
$95
Freight Cost
12.81
Freight Value
12.86
Insurance Cost
0.05
Total Tax Paid
111000
Acceptance Date
2025-05-30
Acceptance Number
32025001051320
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
419275
Customs Code
C100
Customs Declaration
3
Customs Value
107.41
Declaration Type
1
Declarer Verification Number
9
Deposit Code
26903
Destination Providence
41
Document Identifier
456136950
Document Type
N
Exchange Rate
4176.54
Flag Code
170
Identification Formula
32025001051320
Import Type
1
Incomex Office
99
Invoice Date
2025-05-20
Invoice Number
415935
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
11001.0
Number Packages
2
Packaging Code
BT
Payment Date
2025-05-20
Payment Form
1
Payment Value
111000
Preprinted Number
32025001051320
Subheadings
10
Tariff Base
448602
Tariff Percentage
5.0
Tariff Subtotal
22000
Tariff Total
22000
User Type
23
Value Added Tax Base
470602
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
89000
Value Added Tax Total
89000
Verification Number
1