Bill of Lading Number
575015844771
Shipment Date
2025-08-25
Filing Date
2025-08-25
Consignee
Publimpresos Ltda.
Consignee (Original Format)
PUBLIMPRESOS S.A.S
CL 24 25 40
NIT ID (Original Format)
860047354
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Consignee Global HQ
Publimpresos Ltda.
Consignee Domestic HQ
Publimpresos Ltda.
Shipper
Durst Group AG
Shipper (Original Format)
DURST GROUP AG
POST BOX 223 VITTORIO- VENETO- STR.
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Shipment Origin
Italy
Port of Lading Country (Original Format)
Austria
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Italy
Transport Method
Air
Transport Document
6316926221
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
3215190000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX X XXX XXXXXXXX XX XXXXXX XX
Item Quantity
166.32
Item Quantity Unit
KG
Gross Weight (kg)
183.0
Net Weight (kg)
166.32
Value of Goods, CIF (USD)
$10,617
Value of Goods, FOB (USD)
$9,426
Freight Cost
1154.35
Freight Value
1191.38
Insurance Cost
37.03
Total Tax Paid
8138000
Acceptance Date
2025-08-25
Acceptance Number
32025001538596
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
634974
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
10617.04
Declaration Type
1
Declarer Verification Number
6
Deposit Code
26903
Destination Providence
11
Document Identifier
459737692
Document Type
N
Exchange Rate
4034.18
Flag Code
276
Identification Formula
32025001538596
Import Type
1
Incomex Office
99
Invoice Date
2025-07-24
Invoice Number
22556062
Legal Representative Document
830003079.000000
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Municipality
11001.0
Number Packages
8
Packaging Code
PC
Payment Date
2025-07-24
Payment Form
1
Payment Value
8138000
Preprinted Number
32025001538596
Subheadings
1
Tariff Base
42831050
User Type
23
Value Added Tax Base
42831050
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8138000
Value Added Tax Total
8138000
Verification Number
1