Bill of Lading Number
575015912276
Filing Date
2025-09-18
Shipment Date
2025-09-18
Consignee
Rio Cal S.A.S.
Consignee (Original Format)
RIO CAL S.A.S.
CR 39 5 A 95 OF 407 ED AVANT GARDE
NIT ID (Original Format)
901204295
Consignee Class
02
Consignee Province
5
Shipper
Haver & Boecker Ohg
Shipper (Original Format)
HAVER & BOECKER OHG
CARL-HAVER-PLATZ D-59302 OELDE
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Shipment Origin
Germany
Port of Lading Country (Original Format)
Germany
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Germany
Transport Method
Air
Transport Document
3147984151
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
8536501990
Goods Shipped
XX XXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX X XXXXXXX XXXXXXXXX X
Item Quantity
13.0
Item Quantity Unit
U
Gross Weight (kg)
6.98
Net Weight (kg)
5.68
Value of Goods, CIF (USD)
$4,370
Value of Goods, FOB (USD)
$4,137
Freight Cost
187.31
Freight Value
233.2
Insurance Cost
2.9
Total Tax Paid
3241000
Acceptance Date
2025-09-18
Acceptance Number
32025001681790
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
677719
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
4370.36
Declaration Type
1
Declarer Verification Number
4
Deposit Code
26903
Destination Providence
5
Document Identifier
461227539
Document Type
N
Exchange Rate
3903.18
Flag Code
276
Identification Formula
32025001681790
Import Type
1
Incomex Office
99
Invoice Date
2025-08-05
Invoice Number
1010331235
Legal Representative Document
890933171.000000
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Municipality
5001.0
Number Packages
1
Other Costs
42.99
Packaging Code
YY
Payment Date
2025-08-08
Payment Form
1
Payment Value
3241000
Preprinted Number
32025001681790
Subheadings
3
Tariff Base
17058302
User Type
23
Value Added Tax Base
17058302
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3241000
Value Added Tax Total
3241000
Verification Number
4