Bill of Lading Number
575015912276
Shipment Date
2025-08-14
Filing Date
2025-08-14
Consignee
Premac S.A.S
Consignee (Original Format)
PREMAC S.A.S
CR 42 24 52
NIT ID (Original Format)
890913321
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
5
Shipper
Axel Semrau GmbH & Co.Kg
Shipper (Original Format)
AXEL SEMRAU GMBH & CO. KG
STEFANSBECKE 42 D45549 SPROCKHVEL
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)
Germany
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Germany
Transport Method
Air
Transport Document
5409457616
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
9027909000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXX XXX X XXX XXXXXX XX XXXX XXXXXXXX XX XXXXXXXX XXXXXXXXX XXXXXXXXXXXX XXXX XXX XXX XX XX
Item Quantity
10.0
Item Quantity Unit
U
Gross Weight (kg)
0.3
Net Weight (kg)
0.27
Value of Goods, CIF (USD)
$3,215
Value of Goods, FOB (USD)
$3,111
Freight Cost
99.94
Freight Value
103.62
Insurance Cost
3.68
Total Tax Paid
2473000
Acceptance Date
2025-08-14
Acceptance Number
32025001485599
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
619414
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
3214.87
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
5
Document Identifier
459201217
Document Type
N
Exchange Rate
4049.35
Flag Code
170
Identification Formula
32025001485599
Import Type
1
Incomex Office
99
Invoice Date
2025-08-06
Invoice Number
47848
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
5001.0
Number Packages
1
Packaging Code
BT
Payment Date
2025-08-06
Payment Form
1
Payment Value
2473000
Preprinted Number
32025001485599
Subheadings
1
Tariff Base
13018134
User Type
23
Value Added Tax Base
13018134
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2473000
Value Added Tax Total
2473000
Verification Number
6