Bill of Lading Number
575015359472
Filing Date
2025-03-19
Shipment Date
2025-03-19
Consignee
Mocer S.A.S.
Consignee (Original Format)
MOCER S.A.S.
CENTRO INDUSTRIAL MARISOL VIA 40 71
NIT ID (Original Format)
800000983
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
8
Shipper
Torsionx Suramerica
Shipper (Original Format)
TORSIONX SURAMERICA
27705 SILVER SPUR ST STEAMBOAT SPRI
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Shipment Origin
United States
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
3128377162
Industry - GICS
[#<GicsCode id: 48, gics_code: "25201040", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Household Appliances">]
HS Code
8467920000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXX X XXXXXXXXX XXXXXX XX XXXX XXXXXXXXXX XXXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
6.94
Net Weight (kg)
6.25
Value of Goods, CIF (USD)
$2,888
Value of Goods, FOB (USD)
$2,734
Freight Cost
126.66
Freight Value
154.0
Insurance Cost
27.34
Total Tax Paid
2258000
Acceptance Date
2025-03-19
Acceptance Number
32025000680102
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
512338
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
2888.01
Declaration Type
1
Declarer Verification Number
9
Deposit Code
26903
Destination Providence
11
Document Identifier
452335038
Document Type
N
Exchange Rate
4114.18
Flag Code
170
Identification Formula
32025000680102
Import Type
1
Incomex Office
99
Invoice Date
2025-03-10
Invoice Number
TSA-13590
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
8001.0
Number Packages
1
Packaging Code
BT
Payment Date
2025-03-10
Payment Form
1
Payment Value
2258000
Preprinted Number
32025000680102
Subheadings
1
Tariff Base
11881793
Total Paid
2258000
User Type
23
Value Added Tax Base
11881793
Value Added Tax Paid
2258000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2258000
Value Added Tax Total
2258000
Verification Number
9
United States
中文