Bill of Lading Number
575016061727
Filing Date
2025-09-23
Shipment Date
2025-09-23
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
9293540200
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 XXXXXX XXX XXXXXXXX XXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXX X XXXXXXXXX X
Item Quantity
33.0
Item Quantity Unit
U
Gross Weight (kg)
50.0
Net Weight (kg)
45.0
Value of Goods, CIF (USD)
$7,606
Value of Goods, FOB (USD)
$7,127
Freight Cost
408.45
Freight Value
479.72
Insurance Cost
71.27
Total Tax Paid
5625000
Acceptance Date
2025-09-23
Acceptance Number
32025001709051
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
744223
Customs Code
C100
Customs Declaration
3
Customs Value
7606.27
Declaration Type
4
Declarer Verification Number
9
Deposit Code
26903
Destination Providence
25
Document Identifier
461548697
Document Type
N
Exchange Rate
3892.45
Flag Code
170
Identification Formula
32025001709051
Import Type
1
Incomex Office
99
Invoice Date
2025-09-16
Invoice Number
0100153149VR
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
25175.0
Number Packages
1
Packaging Code
BT
Payment Date
2025-09-16
Payment Form
1
Payment Value
5625000
Preprinted Number
32025001709051
Subheadings
1
Tariff Base
29607026
User Type
23
Value Added Tax Base
29607026
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5625000
Value Added Tax Total
5625000
Verification Number
1