Bill of Lading Number
575015772468
Shipment Date
2025-07-12
Filing Date
2025-07-12
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
China
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
3369343434
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 XXXXXXXXXX XXXXXXXX XXXXXXX
Item Quantity
586.0
Item Quantity Unit
U
Gross Weight (kg)
13.98
Net Weight (kg)
12.58
Value of Goods, CIF (USD)
$4,602
Value of Goods, FOB (USD)
$4,290
Freight Cost
268.94
Freight Value
311.84
Insurance Cost
42.9
Total Tax Paid
3475000
Acceptance Date
2025-07-12
Acceptance Number
32025001285825
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
569283
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
4601.84
Declaration Type
1
Declarer Verification Number
9
Deposit Code
26903
Destination Providence
68
Document Identifier
457714265
Document Type
N
Exchange Rate
3974.37
Flag Code
170
Identification Formula
32025001285825
Import Type
1
Incomex Office
99
Invoice Date
2025-06-21
Invoice Number
250621
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
68001.0
Number Packages
1
Packaging Code
BT
Payment Date
2025-07-01
Payment Form
1
Payment Value
3475000
Preprinted Number
32025001285825
Subheadings
3
Tariff Base
18289415
User Type
23
Value Added Tax Base
18289415
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3475000
Value Added Tax Total
3475000
Verification Number
2