Bill of Lading Number
575015952061
Shipment Date
2025-08-30
Filing Date
2025-08-30
Consignee
Marine Electronics Colombia S.A.S
Consignee (Original Format)
MARINE ELECTRONICS COLOMBIA S.A.S
CL 31 102 12 BRR TERNERA
NIT ID (Original Format)
900303322
Consignee Verification Number (Original Format)
2
Consignee Class
01
Consignee Province
13
Shipper
Victron Energy B.V.
Shipper (Original Format)
VICTRON ENERGY B.V.
C/O 70 WATER STREET THOMASTON ME 04
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)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
8607383772
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8537109000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXX XXXXXX XXXXXXXXXX XXXX XXX X XXXXXXXXX XXXXXX XX XXXXXXX X XXXXXXXXXX XXXX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
8.73
Net Weight (kg)
7.86
Value of Goods, CIF (USD)
$537
Value of Goods, FOB (USD)
$493
Freight Cost
39.16
Freight Value
44.09
Insurance Cost
4.93
Total Tax Paid
668000
Acceptance Date
2025-08-30
Acceptance Number
32025001575828
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
526753
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
536.65
Declaration Type
1
Declarer Verification Number
9
Deposit Code
26903
Destination Providence
13
Document Identifier
459999321
Document Type
N
Exchange Rate
4034.18
Flag Code
170
Identification Formula
32025001575828
Import Type
1
Incomex Office
99
Invoice Date
2025-08-11
Invoice Number
2562426
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
13001.0
Number Packages
1
Packaging Code
BT
Payment Date
2025-08-14
Payment Form
1
Payment Value
668000
Preprinted Number
32025001575828
Subheadings
4
Tariff Base
2164943
Tariff Paid
216000
Tariff Percentage
10.0
Tariff Subtotal
216000
Tariff Total
216000
Total Paid
668000
User Type
23
Value Added Tax Base
2380943
Value Added Tax Paid
452000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
452000
Value Added Tax Total
452000
Verification Number
3