Bill of Lading Number
575015929887
Shipment Date
2025-08-22
Filing Date
2025-08-22
Consignee
Nexsys De Colombia S.A.
Consignee (Original Format)
NEXSYS DE COLOMBIA S.A.S.
AUT MEDELLIN CL 80 KM 2 PAR EMPRESARIAL
NIT ID (Original Format)
800035776
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
25
Shipper
3 Nstar Inc.
Shipper (Original Format)
3NSTAR
10813 NW 30TH ST STE 110 DORAL FL 3
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ROLI ADUANAS S.A. NIVEL 2
Shipment Origin
Taiwan, China
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
130511
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
8471490000
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XXXX XXXXXXXXX XXXX
Item Quantity
77.0
Item Quantity Unit
U
Gross Weight (kg)
523.5
Net Weight (kg)
471.15
Value of Goods, CIF (USD)
$96,235
Value of Goods, FOB (USD)
$93,250
Freight Cost
1873.4
Freight Value
2984.5
Insurance Cost
205.15
Total Tax Paid
74029000
Acceptance Date
2025-08-22
Acceptance Number
32025001527346
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
646502
Customs Code
C100
Customs Declaration
3
Customs Value
96234.5
Declaration Type
1
Declarer Verification Number
7
Deposit Code
27125
Destination Providence
25
Document Identifier
459579590
Document Type
N
Exchange Rate
4048.74
Flag Code
170
Identification Formula
32025001527346
Import Type
1
Incomex Office
99
Invoice Date
2025-08-13
Invoice Number
10020071
Legal Representative Document
800245090.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLI ADUANAS S.A. NIVEL 2
Municipality
25214.0
Number Packages
3
Other Costs
905.95
Packaging Code
CS
Payment Date
2025-08-15
Payment Form
1
Payment Value
74029000
Preprinted Number
32025001527346
Subheadings
1
Tariff Base
389628470
User Type
23
Value Added Tax Base
389628470
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
74029000
Value Added Tax Total
74029000
Verification Number
1