Bill of Lading Number
575015761092
Shipment Date
2025-07-09
Filing Date
2025-07-09
Consignee
Soltec Vm Sas
Consignee (Original Format)
SOLTEC VM SAS
CR 26 12 B 18
NIT ID (Original Format)
900825122
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Venus Engineers
Shipper (Original Format)
VENUS ENGINEERS
A-302 OMDURGA SOC PUJA NAGAR CABIN
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Shipment Origin
India
Port of Lading Country (Original Format)
India
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
India
Transport Method
Air
Transport Document
5339325736
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7307290000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXXX X XXXXXXXXX XXXXXXXXXX XXXXXXXXXXX
Item Quantity
10.18
Item Quantity Unit
KG
Gross Weight (kg)
11.31
Net Weight (kg)
10.18
Value of Goods, CIF (USD)
$417
Value of Goods, FOB (USD)
$336
Freight Cost
77.7
Freight Value
81.06
Insurance Cost
3.36
Total Tax Paid
414000
Acceptance Date
2025-07-09
Acceptance Number
32025001264628
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
522392
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
417.43
Declaration Type
1
Declarer Verification Number
9
Deposit Code
26903
Destination Providence
11
Document Identifier
457613989
Document Type
N
Exchange Rate
3974.37
Flag Code
170
Identification Formula
32025001264628
Import Type
1
Incomex Office
99
Invoice Date
2025-06-21
Invoice Number
VE/19- VE/25-2
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
11001.0
Number Packages
3
Packaging Code
BT
Payment Date
2025-06-25
Payment Form
8
Payment Value
414000
Preprinted Number
32025001264628
Subheadings
3
Tariff Base
1659021
Tariff Paid
83000
Tariff Percentage
5.0
Tariff Subtotal
83000
Tariff Total
83000
Total Paid
414000
User Type
23
Value Added Tax Base
1742021
Value Added Tax Paid
331000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
331000
Value Added Tax Total
331000
Verification Number
1