Bill of Lading Number
575015724651
Shipment Date
2025-07-01
Filing Date
2025-07-01
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
9766612612
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
8409997000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXX XXXXXX XXXXXXXXXX XXXX XXXX X XXXXXXXXX XXXXXXXX XXXXXXXX XXXX XXX XXXXX XX
Item Quantity
120.0
Item Quantity Unit
U
Gross Weight (kg)
3.84
Net Weight (kg)
3.46
Value of Goods, CIF (USD)
$1,319
Value of Goods, FOB (USD)
$1,200
Freight Cost
106.73
Freight Value
118.73
Insurance Cost
12.0
Total Tax Paid
1013000
Acceptance Date
2025-07-01
Acceptance Number
32025001222597
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
551727
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
1318.73
Declaration Type
1
Declarer Verification Number
9
Deposit Code
26903
Destination Providence
68
Document Identifier
457260231
Document Type
N
Exchange Rate
4042.87
Flag Code
170
Identification Formula
32025001222597
Import Type
1
Incomex Office
99
Invoice Date
2025-06-10
Invoice Number
250610
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
2025-06-20
Payment Form
1
Payment Value
1013000
Preprinted Number
32025001222597
Subheadings
4
Tariff Base
5331454
User Type
23
Value Added Tax Base
5331454
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1013000
Value Added Tax Total
1013000
Verification Number
1