Bill of Lading Number
575015947303
Shipment Date
2025-08-23
Filing Date
2025-08-23
Consignee
Leidenz Diesel Ingenieria S.A.S.
Consignee (Original Format)
LEIDENZ DIESEL INGENIERIA S.A.S.
AV BUCAROS 60 168 CON TORRES DE LA
NIT ID (Original Format)
901485084
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
68
Shipper
Rehoboth Commerce Llc
Shipper (Original Format)
REHOBOTH COMMERCE LLC
2403W 76ST HIALEAH FL, USA
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Shipment Origin
Japan
Port of Lading Country (Original Format)
Hong Kong, China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
4229711242
Industry - GICS
[#<GicsCode id: 103, gics_code: "20104020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Heavy Electrical Equipment">]
HS Code
8409993000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXX XXXXXX XXXXXXXXXX XXXX XXXXX X XXXXXXXXX XXX XX XXXXXXXXXXX XXXXXXXX XXXXXX
Item Quantity
560.0
Item Quantity Unit
U
Gross Weight (kg)
16.07
Net Weight (kg)
14.46
Value of Goods, CIF (USD)
$5,302
Value of Goods, FOB (USD)
$5,010
Freight Cost
242.12
Freight Value
292.22
Insurance Cost
50.1
Total Tax Paid
4079000
Acceptance Date
2025-08-23
Acceptance Number
32025001535245
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
634388
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
5302.22
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
459603079
Document Type
N
Exchange Rate
4048.74
Flag Code
170
Identification Formula
32025001535245
Import Type
1
Incomex Office
99
Invoice Date
2025-08-07
Invoice Number
250807
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
68001.0
Number Packages
2
Packaging Code
BT
Payment Date
2025-08-18
Payment Form
1
Payment Value
4079000
Preprinted Number
32025001535245
Subheadings
4
Tariff Base
21467310
User Type
23
Value Added Tax Base
21467310
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4079000
Value Added Tax Total
4079000
Verification Number
5