Bill of Lading Number
575015534295
Shipment Date
2025-05-06
Filing Date
2025-05-06
Consignee
Quality And Control S.A.S.
Consignee (Original Format)
QUALITY AND CONTROL S.A.S.
CL 114 A 53 88 OF 201 BRR ALHAMBRA
NIT ID (Original Format)
900361572
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Pentair Haffmans B.V.
Shipper (Original Format)
PENTAIR HAFFMANS B.V.
MARINUS DAMMEWEG 30 5928 PW VENLO N
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS ADUANERA MUNDIAL S.A.S. NIVEL 1
Shipment Origin
Netherlands
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
1827559904
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9025900000
Goods Shipped
XXX XX XXXX XXXXXXXXX XXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXX XX XXX XXXXX XXXXXXXXXX XX XXXXXXXX XXXXXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
1.03
Net Weight (kg)
0.93
Value of Goods, CIF (USD)
$2,227
Value of Goods, FOB (USD)
$2,180
Freight Cost
36.34
Freight Value
47.24
Insurance Cost
10.9
Total Tax Paid
1786000
Acceptance Date
2025-05-06
Acceptance Number
32025000911303
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
470449
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
2226.85
Declaration Type
1
Declarer Verification Number
4
Deposit Code
26903
Destination Providence
11
Document Identifier
453926520
Document Type
N
Exchange Rate
4222.25
Flag Code
170
Identification Formula
32025000911303
Import Type
1
Incomex Office
99
Invoice Date
2025-05-02
Invoice Number
912391875
Legal Representative Document
860078275.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA MUNDIAL S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
2
Packaging Code
CT
Payment Date
2025-05-02
Payment Form
1
Payment Value
1786000
Preprinted Number
32025000911303
Subheadings
5
Tariff Base
9402317
User Type
23
Value Added Tax Base
9402317
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1786000
Value Added Tax Total
1786000
Colombia
中文