Bill of Lading Number
575015727434
Shipment Date
2025-06-26
Filing Date
2025-06-26
Consignee
Rexco Tools Sas
Consignee (Original Format)
REXCO TOOLS SAS
CR 4 13 70 SUR
NIT ID (Original Format)
830022941
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
25
Shipper
Seco Tools Industria E Comercio Ltda
Shipper (Original Format)
SECO TOOLS INDuSTRIA E COMeRCIO LTDA.
AV. JOHN BOYD DUNLOP,1500 GP.01
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS LIBREXPORT LTDA NIVEL 1
Shipment Origin
Sweden
Port of Lading Country (Original Format)
Netherlands
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Brazil
Transport Method
Air
Transport Document
2628097102
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
4016930000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXX XXXX X XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXX XXX XXX X XX XXXX XXX XXXXX XXXXXX
Item Quantity
5.0
Item Quantity Unit
U
Gross Weight (kg)
0.02
Net Weight (kg)
0.02
Value of Goods, CIF (USD)
$7
Value of Goods, FOB (USD)
$7
Freight Cost
0.26
Freight Value
0.27
Insurance Cost
0.01
Total Tax Paid
10000
Acceptance Date
2025-06-26
Acceptance Number
32025001201244
Bank Branch ID
674
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
10557
Customs Agent
26
Customs Code
C100
Customs Declaration
3
Customs Value
6.95
Declaration Type
1
Declarer Verification Number
6
Deposit Code
4801
Destination Providence
25
Document Identifier
457172702
Document Type
N
Exchange Rate
4076.32
Flag Code
170
Identification Formula
32025001201244
Import Type
1
Incomex Office
99
Invoice Date
2025-06-20
Invoice Number
200003001841
Legal Representative Document
860062053.000000
Legal Representative Name
AGENCIA DE ADUANAS LIBREXPORT LTDA NIVEL 1
Municipality
25126.0
Number Packages
1
Packaging Code
YY
Payment Date
2025-06-23
Payment Form
5
Payment Value
10000
Preprinted Number
32025001201244
Subheadings
5
Tariff Base
28330
Tariff Paid
4000
Tariff Percentage
15.0
Tariff Subtotal
4000
Tariff Total
4000
Total Paid
10000
User Type
23
Value Added Tax Base
32330
Value Added Tax Paid
6000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6000
Value Added Tax Total
6000
Verification Number
1