Bill of Lading Number
575015344176
Shipment Date
2025-03-25
Filing Date
2025-03-25
Consignee
Agfa Gevaert Colombia Ltda
Consignee (Original Format)
AGFA GEVAERT COLOMBIA S.A.S
CR 68 D 25 B 86 OF 906
NIT ID (Original Format)
830041824
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Agfa N.V.
Shipper (Original Format)
AGFA NV
SEPTESTRAAT 27 2640 MORTSEL
Shipper Global HQ
Agfa Gevaert NV
Shipper Domestic HQ
Agfa Gevaert NV
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS BLU LOGISTICS S A NIVEL 1
Shipment Origin
Germany
Port of Lading Country (Original Format)
Belgium
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Belgium
Transport Method
Air
Transport Document
7128046715
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
8443990000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXX XXXXXXX XXXXXXXX XXXXXX XXXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXX
Item Quantity
5.0
Item Quantity Unit
U
Gross Weight (kg)
29.17
Net Weight (kg)
25.23
Value of Goods, CIF (USD)
$8,064
Value of Goods, FOB (USD)
$7,077
Freight Cost
969.16
Freight Value
987.67
Insurance Cost
18.51
Total Tax Paid
6417000
Acceptance Date
2025-03-25
Acceptance Number
32025000704805
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
232100
Customs Code
C100
Customs Declaration
3
Customs Value
8064.39
Declaration Type
2
Declarer Verification Number
5
Deposit Code
26903
Destination Providence
11
Document Identifier
452509926
Document Type
N
Exchange Rate
4187.72
Flag Code
840
Identification Formula
32025000704805
Import Type
1
Incomex Office
99
Invoice Date
2025-03-07
Invoice Number
9822500709
Legal Representative Document
830045523.000000
Legal Representative Name
AGENCIA DE ADUANAS BLU LOGISTICS S A NIVEL 1
Municipality
11001.0
Number Packages
3
Packaging Code
PK
Payment Date
2025-03-07
Payment Form
5
Payment Value
6417000
Preprinted Number
32025000704805
Subheadings
2
Tariff Base
33771407
User Type
23
Value Added Tax Base
33771407
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6417000
Value Added Tax Total
6417000
Verification Number
5