Bill of Lading Number
575015332136
Shipment Date
2025-03-13
Filing Date
2025-03-13
Consignee
Wg Technology Sas
Consignee (Original Format)
WGTECHNOLOGYSAS.
CL 111 47 A 96
NIT ID (Original Format)
901247024
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Thermofisherscientificbrnos.R.O
Shipper (Original Format)
THERMOFISHERSCIENTIFICBRNOS.R.O
VLASTIMILA PECHA 1282/12, 62700 BRN
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHLEXPRESSCOLOMBIALTDA.
Declarer
AGENCIADEADUANASDHLEXPRESSCOLOMBIALTDANIVEL1
Shipment Origin
Switzerland
Port of Lading Country (Original Format)
Czech Republic
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Czech Republic
Transport Method
Air
Transport Document
2587422460
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8484900000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXX X XXXXXXXXX XXX XX XXXXXXXXXXXXXX XXXXXX XXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
0.52
Net Weight (kg)
0.51
Value of Goods, CIF (USD)
$533
Value of Goods, FOB (USD)
$479
Freight Cost
48.65
Freight Value
53.44
Insurance Cost
4.79
Total Tax Paid
545000
Acceptance Date
2025-03-13
Acceptance Number
32025000644435
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
397093
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
532.73
Declaration Type
1
Declarer Verification Number
9
Deposit Code
26903
Destination Providence
11
Document Identifier
452032807
Document Type
N
Exchange Rate
4104.56
Flag Code
170
Identification Formula
32025000644435
Import Type
1
Incomex Office
99
Invoice Date
2025-02-27
Invoice Number
SHP549539
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIADEADUANASDHLEXPRESSCOLOMBIALTDANIVEL1
Municipality
11001.0
Number Packages
2
Packaging Code
BT
Payment Date
2025-03-06
Payment Form
1
Payment Value
545000
Preprinted Number
32025000644435
Subheadings
6
Tariff Base
2186622
Tariff Percentage
5.0
Tariff Subtotal
109000
Tariff Total
109000
User Type
23
Value Added Tax Base
2295622
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
436000
Value Added Tax Total
436000