Bill of Lading Number
134475958
Filing Date
2025-03-28
Shipment Date
2025-03-28
Consignee
Yazaki Ciemel S.A.
Consignee (Original Format)
YAZAKI CIEMEL S A
KM 21 AUT NORTE
NIT ID (Original Format)
832000402
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
25
Shipper
Schunk Sonosystems North America
Shipper (Original Format)
SCHUNK SONOSYSTEMS NORTH AMERICA CORP
250 ANDOVER STREET WILMINGTON, MA 0
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS AQUASIA S.A.S NIVEL 2
Shipment Origin
Germany
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
Truck
Transport Document
9021854306
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
8515900000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXX X XX XXXX XXXXXXXX XX XXXXXXX XXX XX XXXXX XXXXXXXX XXX XXX X XX XXXXXXX XXX XX XXXX XX XXXXXX
Item Quantity
12.0
Item Quantity Unit
U
Gross Weight (kg)
3.5
Net Weight (kg)
2.51
Value of Goods, CIF (USD)
$6,340
Value of Goods, FOB (USD)
$6,307
Freight Cost
31.34
Freight Value
32.89
Insurance Cost
1.55
Total Tax Paid
5045000
Acceptance Date
2025-03-28
Acceptance Number
32025000724188
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
242462
Customs Code
C200
Customs Declaration
3
Customs Value
6340.01
Declaration Type
1
Declarer Verification Number
3
Deposit Code
960
Destination Providence
25
Document Identifier
452603028
Document Type
N
Exchange Rate
4187.72
Flag Code
840
Identification Formula
32025000724188
Import Type
1
Incomex Office
99
Invoice Date
2025-03-07
Invoice Number
94097835
Legal Representative Document
830508385.000000
Legal Representative Name
AGENCIA DE ADUANAS AQUASIA S.A.S NIVEL 2
Municipality
25175.0
Number Packages
1
Packaging Code
YY
Payment Date
2025-03-07
Payment Form
5
Payment Value
5045000
Preprinted Number
32025000724188
Subheadings
1
Tariff Base
26550187
User Type
23
Value Added Tax Base
26550187
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5045000
Value Added Tax Total
5045000
Verification Number
9