Bill of Lading Number
4630477
Filing Date
2025-10-27
Shipment Date
2025-10-27
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)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS ROLI ADUANAS S.A. NIVEL 2
Shipment Origin
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
Truck
Transport Document
131866
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 XX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXX XXXXXXXXX XXXXXXXXX XXX XXXXXXXX X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
3.94
Net Weight (kg)
3.55
Value of Goods, CIF (USD)
$479
Value of Goods, FOB (USD)
$469
Freight Cost
5.81
Freight Value
9.66
Insurance Cost
1.03
Total Tax Paid
354000
Acceptance Date
2025-10-27
Acceptance Number
32025001891350
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
842333
Customs Code
C200
Customs Declaration
3
Customs Value
478.66
Declaration Type
1
Declarer Verification Number
7
Deposit Code
13907
Destination Providence
25
Document Identifier
463696983
Document Type
N
Exchange Rate
3888.76
Flag Code
170
Identification Formula
32025001891350
Import Type
1
Incomex Office
99
Invoice Date
2025-10-07
Invoice Number
10020490
Legal Representative Document
800245090.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLI ADUANAS S.A. NIVEL 2
Municipality
25214.0
Number Packages
14
Other Costs
2.82
Packaging Code
CS
Payment Date
2025-10-10
Payment Form
1
Payment Value
354000
Preprinted Number
32025001891350
Subheadings
15
Tariff Base
1861394
User Type
23
Value Added Tax Base
1861394
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
354000
Value Added Tax Total
354000
Verification Number
1