Bill of Lading Number
575015942026
Filing Date
2025-08-27
Shipment Date
2025-08-27
Consignee
Regin Ltda
Consignee (Original Format)
REGIN SAS.
CL 11 A 72 B 52 BRR VILLA ALSACIA
NIT ID (Original Format)
830036803
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Thermoplay SpA .
Shipper (Original Format)
THERMOPLAY S.P.A
11026 PONT SAINT MARTIN (AO) ITALIA
Shipper Domestic HQ
Thermoplay SpA .
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Shipment Origin
Italy
Port of Lading Country (Original Format)
Italy
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Italy
Transport Method
Air
Transport Document
3107124790
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
7318159000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXXX X XXXXXXXXX XXXXXXX XXXXXXX XXXXXXXXXXXXX X
Item Quantity
0.02
Item Quantity Unit
KG
Gross Weight (kg)
0.02
Net Weight (kg)
0.02
Value of Goods, CIF (USD)
$27
Value of Goods, FOB (USD)
$23
Freight Cost
3.78
Freight Value
4.01
Insurance Cost
0.23
Total Tax Paid
34000
Acceptance Date
2025-08-26
Acceptance Number
32025001553343
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
639428
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
27.13
Declaration Type
1
Declarer Verification Number
9
Deposit Code
26903
Destination Providence
11
Document Identifier
459882946
Document Type
N
Exchange Rate
4034.18
Flag Code
170
Identification Formula
32025001553343
Import Type
1
Incomex Office
99
Invoice Date
2025-08-19
Invoice Number
V-25009815
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2025-08-19
Payment Form
1
Payment Value
34000
Preprinted Number
32025001553343
Subheadings
3
Tariff Base
109447
Tariff Percentage
10.0
Tariff Subtotal
11000
Tariff Total
11000
User Type
23
Value Added Tax Base
120447
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
23000
Value Added Tax Total
23000
Verification Number
4