Bill of Lading Number
575015813866
Shipment Date
2025-07-19
Filing Date
2025-07-19
Consignee
Rodando S.A.S. Bic
Consignee (Original Format)
RODANDO S.A.S. BIC
CL 45 60 26
NIT ID (Original Format)
800078269
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Consignee Global HQ
Rodando Sas
Consignee Domestic HQ
Rodando Sas
Shipper
Skf Latin Trade Sas
Shipper (Original Format)
SKF LATIN TRADE SAS
CLL 100 NO. 19 - 54 OFICINA 501
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Shipment Origin
Germany
Port of Lading Country (Original Format)
Belgium
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Colombia
Transport Method
Air
Transport Document
3636245314
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8483200000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXX X XXXXXXXXX XXXX XX XXXXXXXXX XXX XXXXXXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
80.0
Net Weight (kg)
72.0
Value of Goods, CIF (USD)
$2,726
Value of Goods, FOB (USD)
$2,028
Freight Cost
697.11
Freight Value
698.12
Insurance Cost
1.01
Total Tax Paid
2079000
Acceptance Date
2025-07-18
Acceptance Number
32025001323707
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
523512
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
2726.42
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
5
Document Identifier
458177543
Document Type
N
Exchange Rate
4013.5
Flag Code
170
Identification Formula
32025001323707
Import Type
1
Incomex Office
99
Invoice Date
2025-07-14
Invoice Number
ELE2116885
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2025-07-14
Payment Form
1
Payment Value
2079000
Preprinted Number
32025001323707
Subheadings
1
Tariff Base
10942487
Total Paid
2079000
User Type
23
Value Added Tax Base
10942487
Value Added Tax Paid
2079000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2079000
Value Added Tax Total
2079000
Verification Number
1