Bill of Lading Number
575015488377
Shipment Date
2025-04-23
Filing Date
2025-04-23
Consignee
Rinder Riduco S.A.S.
Consignee (Original Format)
RINDER RIDUCO S.A.S.
CR 32 107 17
NIT ID (Original Format)
900596298
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
17
Shipper
Minda Industries Ltd. (Rinder Division)
Shipper (Original Format)
UNO MINDA LIMITED RINDER DIVISION
PLOT NO. 12&13,SEC-16,HSIIDC INDL.E
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
Shipment Origin
India
Port of Lading Country (Original Format)
India
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
India
Transport Method
Air
Transport Document
3893765094
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8539291000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XX XXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX X XX XXXX XXXXXXX XXXX XXXX
Item Quantity
300.0
Item Quantity Unit
U
Gross Weight (kg)
0.05
Net Weight (kg)
0.05
Value of Goods, CIF (USD)
$4
Value of Goods, FOB (USD)
$3
Freight Cost
0.53
Freight Value
0.54
Insurance Cost
0.01
Total Tax Paid
4000
Acceptance Date
2025-04-23
Acceptance Number
32025000847076
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
452993
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
3.57
Declaration Type
1
Declarer Verification Number
6
Deposit Code
26903
Destination Providence
17
Document Identifier
453509012
Document Type
N
Exchange Rate
4329.9
Flag Code
170
Identification Formula
32025000847076
Import Type
1
Incomex Office
99
Invoice Date
2025-04-10
Invoice Number
6828089540
Legal Representative Document
890403077.000000
Legal Representative Name
AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
Municipality
17001.0
Number Packages
5
Packaging Code
PK
Payment Date
2025-04-16
Payment Form
1
Payment Value
4000
Preprinted Number
32025000847076
Subheadings
5
Tariff Base
15458
Tariff Percentage
5.0
Tariff Subtotal
1000
Tariff Total
1000
User Type
23
Value Added Tax Base
16458
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3000
Value Added Tax Total
3000
Verification Number
1