Bill of Lading Number
575015845264
Shipment Date
2025-08-23
Filing Date
2025-08-23
Consignee
Rodamaster S.A.S.
Consignee (Original Format)
RODAMASTER S.A.S.
CENTRO EMPRESARIAL BUITRERA K M 3
NIT ID (Original Format)
901730259
Consignee Class
02
Consignee Province
76
Shipper
The Timken Corporation
Shipper (Original Format)
THE TIMKEN CORPORATION
28838 NETWORK PLACE CHICAGO IL 6067
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Shipment Origin
Taiwan, China
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
Air
Transport Document
3447332803
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
4016930000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXX X XXXXXXXXX XXXXX XX XXXXXXX XXXXXXXXXXXX XX
Item Quantity
28.0
Item Quantity Unit
U
Gross Weight (kg)
20.16
Net Weight (kg)
18.16
Value of Goods, CIF (USD)
$608
Value of Goods, FOB (USD)
$478
Freight Cost
124.78
Freight Value
129.56
Insurance Cost
4.78
Total Tax Paid
906000
Acceptance Date
2025-08-23
Acceptance Number
32025001535505
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
526098
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
607.52
Declaration Type
1
Declarer Verification Number
9
Deposit Code
26903
Destination Providence
76
Document Identifier
459602942
Document Type
N
Exchange Rate
4048.74
Flag Code
170
Identification Formula
32025001535505
Import Type
1
Incomex Office
99
Invoice Date
2025-07-21
Invoice Number
509706186
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
76001.0
Number Packages
1
Packaging Code
BT
Payment Date
2025-07-21
Payment Form
1
Payment Value
906000
Preprinted Number
32025001535505
Subheadings
11
Tariff Base
2459691
Tariff Paid
369000
Tariff Percentage
15.0
Tariff Subtotal
369000
Tariff Total
369000
Total Paid
906000
User Type
23
Value Added Tax Base
2828691
Value Added Tax Paid
537000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
537000
Value Added Tax Total
537000
Verification Number
7