Bill of Lading Number
575015990061
Filing Date
2025-09-12
Shipment Date
2025-09-12
Consignee
Otis Elevator Co. Colombia S A S
Consignee (Original Format)
OTIS ELEVATOR COMPANY COLOMBIA S A S
CL 140 12 B 25 P 6 BRR CEDRITOS
NIT ID (Original Format)
830005448
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Xi An Sulab Machineryco Ltd.
Shipper (Original Format)
XI AN SULAB MACHINERY CO., LTD.
WANDA SQUARE PLAZA,TAIHUABEI ROAD,W
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS BLU LOGISTICS SA NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
China
Transport Method
Air
Transport Document
1700303172
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
9031809000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXX XXXX XXXXXXXX XXXXXXX XXXXXXXX XXXXXXXXXXXXXX XXXXXXXX XXX XXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
1.71
Net Weight (kg)
1.54
Value of Goods, CIF (USD)
$53
Value of Goods, FOB (USD)
$24
Freight Cost
28.79
Freight Value
28.8
Insurance Cost
0.01
Total Tax Paid
40000
Acceptance Date
2025-09-12
Acceptance Number
32025001650368
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
714187
Customs Code
C100
Customs Declaration
3
Customs Value
53.23
Declaration Type
1
Declarer Verification Number
5
Deposit Code
26903
Destination Providence
11
Document Identifier
460512710
Document Type
N
Exchange Rate
3991.09
Flag Code
840
Identification Formula
32025001650368
Import Type
1
Incomex Office
99
Invoice Date
2025-06-07
Invoice Number
LDH20250607
Legal Representative Document
830045523.000000
Legal Representative Name
AGENCIA DE ADUANAS BLU LOGISTICS SA NIVEL 1
Municipality
11001.0
Number Packages
3
Packaging Code
YY
Payment Date
2025-08-26
Payment Form
1
Payment Value
40000
Preprinted Number
32025001650368
Subheadings
4
Tariff Base
212446
User Type
23
Value Added Tax Base
212446
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
40000
Value Added Tax Total
40000
Verification Number
4