Bill of Lading Number
575015283134
Shipment Date
2025-02-24
Filing Date
2025-02-24
Consignee
Matech Technology S.A.S.
Consignee (Original Format)
MATECH TECHNOLOGY S.A.S.
CL 130 A 58 A 29 P 2
NIT ID (Original Format)
901571803
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Uab Ruptela
Shipper (Original Format)
UAB RUPTELA
PERKUNKIEMIO G. 6 , VILNIUS LT-1213
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Shipment Origin
Lithuania
Port of Lading Country (Original Format)
Lithuania
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Lithuania
Transport Method
Air
Transport Document
8401268573
Industry - GICS
[#<GicsCode id: 68, gics_code: "45201020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Communications Equipment">]
HS Code
8526910000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXX XXXXXXXX XX XXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXX XXX XXXXX XX XXXXXXXXXXX XXXX
Item Quantity
2001.0
Item Quantity Unit
U
Gross Weight (kg)
296.0
Net Weight (kg)
266.4
Value of Goods, CIF (USD)
$70,796
Value of Goods, FOB (USD)
$68,034
Freight Cost
2082.0
Freight Value
2762.34
Insurance Cost
680.34
Total Tax Paid
54849000
Acceptance Date
2025-02-24
Acceptance Number
32025000327543
Annual License
2025
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
509794
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
70796.34
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
451490262
Document Type
R
Exchange Rate
4077.56
Flag Code
170
Identification Formula
32025000327543.000000
Import Type
1
Incomex Office
3
Invoice Date
2025-02-17
Invoice Number
RUP-56818
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
License Number
50023664.000000
Municipality
11001.0
Number Packages
2
Packaging Code
BT
Payment Date
2025-02-17
Payment Form
8
Payment Value
54849000
Preprinted Number
32025000327543
Subheadings
1
Tariff Base
288676324
Total Paid
54849000
User Type
23
Value Added Tax Base
288676324
Value Added Tax Paid
54849000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
54849000
Value Added Tax Total
54849000
Verification Number
3
Lithuania
中文