Bill of Lading Number
575015505164
Shipment Date
2025-04-28
Filing Date
2025-04-28
Consignee
Dakora Sas
Consignee (Original Format)
DAKORA SAS
KM 7 AUT CAJICA CHIA SAN ROQUE DISTRITO
NIT ID (Original Format)
900296267
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
25
Shipper
Uwt GmbH
Shipper (Original Format)
UWT GMBH
WESTENDSTR. 5 87488 BETZIGAU, GERMA
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Shipment Origin
Germany
Port of Lading Country (Original Format)
Germany
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Germany
Transport Method
Air
Transport Document
6319397781
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9026101200
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXX XX XXX X XXXX XXXXX XXXX XXXXXXXX XX XXXXXXXX XXXXXXXXX XXXXXXXXXXXX XXXX XXX XXX XX
Item Quantity
14.0
Item Quantity Unit
U
Gross Weight (kg)
17.7
Net Weight (kg)
15.93
Value of Goods, CIF (USD)
$5,763
Value of Goods, FOB (USD)
$5,303
Freight Cost
406.95
Freight Value
459.98
Insurance Cost
53.03
Total Tax Paid
4681000
Acceptance Date
2025-04-28
Acceptance Number
32025000870616
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
459609
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
5763.25
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
25
Document Identifier
453641324
Document Type
N
Exchange Rate
4274.57
Flag Code
170
Identification Formula
32025000870616
Import Type
1
Incomex Office
99
Invoice Date
2025-04-24
Invoice Number
0100149345VR
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
25175.0
Number Packages
4
Packaging Code
BT
Payment Date
2025-04-24
Payment Form
1
Payment Value
4681000
Preprinted Number
32025000870616
Subheadings
1
Tariff Base
24635416
User Type
23
Value Added Tax Base
24635416
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4681000
Value Added Tax Total
4681000
Verification Number
8