Bill of Lading Number
575016200236
Filing Date
2025-10-27
Shipment Date
2025-10-27
Consignee
Cables De Energia Y De Telecomunica
Consignee (Original Format)
CABLES DE ENERGIA Y DE TELECOMUNICACIONES S A S
CL 10 38 43 URB INDUSTRIAL ACOPI YU
NIT ID (Original Format)
890300431
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
76
Shipper
Richards Apex Inc.
Shipper (Original Format)
RICHARDSAPEX, INC
4202-24 MAIN STREET PHILADELPHIA, P
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
1636780515
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
5911400000
Goods Shipped
XX XXXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXX
Item Quantity
82.0
Item Quantity Unit
KG
Gross Weight (kg)
84.37
Net Weight (kg)
82.0
Value of Goods, CIF (USD)
$3,539
Value of Goods, FOB (USD)
$2,405
Freight Cost
1108.48
Freight Value
1133.93
Insurance Cost
25.45
Total Tax Paid
2615000
Acceptance Date
2025-10-27
Acceptance Number
32025001886058
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
840011
Customs Code
C100
Customs Declaration
3
Customs Value
3539.39
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
76
Document Identifier
463708035
Document Type
N
Exchange Rate
3888.76
Flag Code
170
Identification Formula
32025001886058
Import Type
1
Incomex Office
99
Invoice Date
2025-10-01
Invoice Number
SO22501863
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
76892.0
Number Packages
2
Packaging Code
BT
Payment Date
2025-10-20
Payment Form
1
Payment Value
2615000
Preprinted Number
32025001886058
Subheadings
1
Tariff Base
13763838
User Type
23
Value Added Tax Base
13763838
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2615000
Value Added Tax Total
2615000
Verification Number
6