Bill of Lading Number
575015841713
Shipment Date
2025-07-30
Filing Date
2025-07-30
Consignee
Rta Design S.A.S.
Consignee (Original Format)
C. I. RTA DESIGN S.A.S.
CR 15 17 28
NIT ID (Original Format)
805026021
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
76
Consignee Global HQ
Rta Design S.A.S
Consignee Domestic HQ
Rta Design S.A.S
Shipper
Homag Bohrsysteme GmbH
Shipper (Original Format)
HOMAG BOHRSYSTEME GmbH
BENZSTR 10-16 D-33442 HERZEBROCK-CL
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
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
7805992725
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
8483409900
Goods Shipped
XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXXXXX XXXXXXXXXXX X XX X XX XXX XXXX XXXXXXX XX XXX XXXXXXXX XX XXXXXXX XXXXXX XXXX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
70.0
Net Weight (kg)
50.0
Value of Goods, CIF (USD)
$24,510
Value of Goods, FOB (USD)
$24,060
Freight Cost
441.57
Freight Value
449.41
Insurance Cost
7.84
Total Tax Paid
18922000
Acceptance Date
2025-07-30
Acceptance Number
32025001402921
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
598376
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
24509.79
Declaration Type
1
Declarer Verification Number
7
Deposit Code
26903
Destination Providence
76
Document Identifier
458623613
Document Type
N
Exchange Rate
4063.31
Flag Code
170
Identification Formula
32025001402921
Import Type
1
Incomex Office
99
Invoice Date
2025-07-21
Invoice Number
60390409
Legal Representative Document
800143377.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
Municipality
76892.0
Number Packages
1
Packaging Code
YY
Payment Date
2025-07-21
Payment Form
8
Payment Value
18922000
Preprinted Number
32025001402921
Subheadings
1
Tariff Base
99590875
User Type
23
Value Added Tax Base
99590875
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
18922000
Value Added Tax Total
18922000
Verification Number
2