Bill of Lading Number
575015856203
Filing Date
2025-08-29
Shipment Date
2025-08-29
Consignee
Imprideas S.A.S.
Consignee (Original Format)
IMPRIDEAS S.A.S.
CR 50 G 10 B SUR 29
NIT ID (Original Format)
900305563
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
Shanghai Vocean International Trading Co., Ltd.
Shipper (Original Format)
SHANGHAI VOCEAN INTERNATIONAL TRADING CO.,LTD
RM.209, NO.31 LANE 28, DANBA RD., P
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS HAYDEAR S.A.S NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
China
Transport Method
Air
Transport Document
5551523600
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
8443990000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XXXXX XXXXXXX XXXX XX XXX
Item Quantity
140.0
Item Quantity Unit
U
Gross Weight (kg)
3.36
Net Weight (kg)
3.02
Value of Goods, CIF (USD)
$4,810
Value of Goods, FOB (USD)
$4,592
Freight Cost
194.91
Freight Value
217.87
Insurance Cost
22.96
Total Tax Paid
3687000
Acceptance Date
2025-08-29
Acceptance Number
32025001570315
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
644500
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
4809.87
Declaration Type
1
Declarer Verification Number
4
Deposit Code
26903
Destination Providence
5
Document Identifier
459959709
Document Type
N
Exchange Rate
4034.18
Flag Code
840
Identification Formula
32025001570315
Import Type
1
Incomex Office
99
Invoice Date
2025-07-24
Invoice Number
25HS0722-PM160
Legal Representative Document
800226870.000000
Legal Representative Name
AGENCIA DE ADUANAS HAYDEAR S.A.S NIVEL 2
Municipality
5001.0
Number Packages
1
Packaging Code
BT
Payment Date
2025-07-24
Payment Form
8
Payment Value
3687000
Preprinted Number
32025001570315
Subheadings
2
Tariff Base
19403881
User Type
23
Value Added Tax Base
19403881
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3687000
Value Added Tax Total
3687000
Verification Number
7