Bill of Lading Number
575015409687
Shipment Date
2025-04-01
Filing Date
2025-04-01
Consignee
Quimaldi Instruments Sas
Consignee (Original Format)
QUIMALDI INSTRUMENTS, SAS
CL 140 10 A 48 OF 506
NIT ID (Original Format)
900747674
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Megamed Electric S.L.
Shipper (Original Format)
MEGAMED ELECTRICS S.L.
C/PARC GUELL, 23 PREMIA DE DALT BAR
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Spain
Transport Method
Air
Transport Document
6347059585
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
9015801000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXXX XX XXXXXXXX XXXXXXXX XXXXXXXXXXXX XXXXXXXX XXXXXXXX XXXXXX XXXXXXXXXX XXXX XXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
0.65
Net Weight (kg)
0.59
Value of Goods, CIF (USD)
$218
Value of Goods, FOB (USD)
$212
Freight Cost
4.15
Freight Value
6.27
Insurance Cost
2.12
Total Tax Paid
172000
Acceptance Date
2025-04-01
Acceptance Number
32025000740104
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
423295
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
218.27
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
452739792
Document Type
N
Exchange Rate
4152.59
Flag Code
170
Identification Formula
32025000740104
Import Type
1
Incomex Office
99
Invoice Date
2025-03-25
Invoice Number
2.854/25
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2025-03-25
Payment Form
1
Payment Value
172000
Preprinted Number
32025000740104
Subheadings
5
Tariff Base
906386
User Type
23
Value Added Tax Base
906386
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
172000
Value Added Tax Total
172000
Verification Number
3