Bill of Lading Number
575015359472
Shipment Date
2025-03-20
Filing Date
2025-03-20
Consignee
Prime Tools Sas
Consignee (Original Format)
PRIME TOOLS SAS
CL 45 99 39 AP C 504
NIT ID (Original Format)
901236159
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
76
Shipper
Rego Fix Mexico SA De Cv
Shipper (Original Format)
REGO-FIX MEXICO
BLVD UNIVERSITARIO PRIMER RETORNO I
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Shipment Origin
Switzerland
Port of Lading Country (Original Format)
Mexico
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Mexico
Transport Method
Air
Transport Document
7013383926
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
8462290000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXX XXXXXX XXXXXXXXXX XXXX XXX X XXXXXXXXX XXXXXXX XX XXXXXXXX XXXXXXXXXX XXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
15.02
Net Weight (kg)
13.52
Value of Goods, CIF (USD)
$3,165
Value of Goods, FOB (USD)
$2,970
Freight Cost
165.74
Freight Value
195.44
Insurance Cost
29.7
Total Tax Paid
3249000
Acceptance Date
2025-03-19
Acceptance Number
32025000675544
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
512446
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
3165.44
Declaration Type
1
Declarer Verification Number
9
Deposit Code
26903
Destination Providence
76
Document Identifier
452385041
Document Type
N
Exchange Rate
4114.18
Flag Code
170
Identification Formula
32025000675544
Import Type
1
Incomex Office
99
Invoice Date
2025-03-11
Invoice Number
1237
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
76001.0
Number Packages
1
Packaging Code
BT
Payment Date
2025-03-12
Payment Form
1
Payment Value
3249000
Preprinted Number
32025000675544
Subheadings
3
Tariff Base
13023190
Tariff Paid
651000
Tariff Percentage
5.0
Tariff Subtotal
651000
Tariff Total
651000
Total Paid
3249000
User Type
23
Value Added Tax Base
13674190
Value Added Tax Paid
2598000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2598000
Value Added Tax Total
2598000
Verification Number
6