Bill of Lading Number
575015902343
Shipment Date
2025-08-21
Filing Date
2025-08-21
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
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
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
Air
Transport Document
130357
Industry - GICS
[#<GicsCode id: 62, gics_code: "45202030", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Technology Hardware, Storage & Peripherals">]
HS Code
8528520000
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXX XXXXXXXXX XXXXXXXXX XXX XXXXXXXX X
Item Quantity
17.0
Item Quantity Unit
U
Gross Weight (kg)
24.91
Net Weight (kg)
22.42
Value of Goods, CIF (USD)
$2,612
Value of Goods, FOB (USD)
$2,533
Freight Cost
42.91
Freight Value
79.45
Insurance Cost
5.58
Total Tax Paid
2010000
Acceptance Date
2025-08-21
Acceptance Number
32025001518790
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
641948
Customs Code
C100
Customs Declaration
3
Customs Value
2612.45
Declaration Type
1
Declarer Verification Number
7
Deposit Code
27125
Destination Providence
25
Document Identifier
459566569
Document Type
N
Exchange Rate
4048.74
Flag Code
170
Identification Formula
32025001518790
Import Type
1
Incomex Office
99
Invoice Date
2025-07-29
Invoice Number
10020000
Legal Representative Document
800245090.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLI ADUANAS S.A. NIVEL 2
Municipality
25214.0
Number Packages
10
Other Costs
30.96
Packaging Code
CS
Payment Date
2025-08-08
Payment Form
1
Payment Value
2010000
Preprinted Number
32025001518790
Subheadings
18
Tariff Base
10577131
User Type
23
Value Added Tax Base
10577131
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2010000
Value Added Tax Total
2010000
Verification Number
8