Bill of Lading Number
575015695849
Shipment Date
2025-07-02
Filing Date
2025-07-02
Consignee
Aqualab Sas
Consignee (Original Format)
AQUALAB SAS
CR 13 113 94
NIT ID (Original Format)
800018856
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Skalar Analytical B.V
Shipper (Original Format)
SKALAR ANALYTICAL B.V
TINSTRAAT 12, 4823 AA BREDA
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS ZONA SEGURA S.A.S NIVEL 2
Shipment Origin
Netherlands
Port of Lading Country (Original Format)
Netherlands
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Netherlands
Transport Method
Air
Transport Document
2690903305
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
3917339000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXX XXXXX XX XXX XXXXXXXX XX XXXXXXX XXX XX XXXX XXXXXXXXXXXXXXXXXXX XXXXX
Item Quantity
2.87
Item Quantity Unit
KG
Gross Weight (kg)
3.22
Net Weight (kg)
2.87
Value of Goods, CIF (USD)
$3,980
Value of Goods, FOB (USD)
$3,796
Freight Cost
146.22
Freight Value
183.97
Insurance Cost
18.98
Total Tax Paid
3057000
Acceptance Date
2025-07-01
Acceptance Number
32025001219738
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
554665
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
3980.0
Declaration Type
1
Declarer Verification Number
8
Deposit Code
25290
Destination Providence
11
Document Identifier
457329324
Document Type
N
Exchange Rate
4042.87
Flag Code
840
Identification Formula
32025001219738
Import Type
1
Incomex Office
99
Invoice Date
2025-06-11
Invoice Number
99261321
Legal Representative Document
900272986.000000
Legal Representative Name
AGENCIA DE ADUANAS ZONA SEGURA S.A.S NIVEL 2
Municipality
11001.0
Number Packages
1
Other Costs
18.77
Packaging Code
CT
Payment Date
2025-06-13
Payment Form
5
Payment Value
3057000
Preprinted Number
32025001219738
Subheadings
3
Tariff Base
16090623
User Type
23
Value Added Tax Base
16090623
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3057000
Value Added Tax Total
3057000
Verification Number
7