Bill of Lading Number
575015666621
Shipment Date
2025-06-10
Filing Date
2025-06-10
Consignee
Acerta Sociedad Por Acciones Simplificada
Consignee (Original Format)
ACERTA SOCIEDAD POR ACCIONES SIMPLIFICADA
CR 53 103 B 39
NIT ID (Original Format)
860511107
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Hypertherm Inc.
Shipper (Original Format)
HYPERTHERM INC
21 GREAT HOLLOW ROAD HANOVER, NH 03
Shipper Global HQ
Hypertherm Inc.
Shipper Domestic HQ
Hypertherm Inc.
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA
Shipment Origin
United States
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
4725755484
Industry - GICS
[#<GicsCode id: 69, gics_code: "45301020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Semiconductors">]
HS Code
8542310000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXX XXXXXX XXXXXXXXXX XXXX XXX X XXXXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXX XXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
6.29
Net Weight (kg)
5.66
Value of Goods, CIF (USD)
$235
Value of Goods, FOB (USD)
$176
Freight Cost
59.22
Freight Value
59.41
Insurance Cost
0.19
Total Tax Paid
183000
Acceptance Date
2025-06-10
Acceptance Number
32025001119506
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
520631
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
234.94
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
456445654
Document Type
N
Exchange Rate
4097.66
Flag Code
170
Identification Formula
32025001119506
Import Type
1
Incomex Office
99
Invoice Date
2025-06-05
Invoice Number
5090414
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA
Municipality
11001.0
Number Packages
2
Packaging Code
BT
Payment Date
2025-06-05
Payment Form
1
Payment Value
183000
Preprinted Number
32025001119506
Subheadings
4
Tariff Base
962704
User Type
23
Value Added Tax Base
962704
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
183000
Value Added Tax Total
183000