Bill of Lading Number
575015898587
Shipment Date
2025-08-20
Filing Date
2025-08-20
Consignee
Impoxfast Sas
Consignee (Original Format)
IMPOXFAST SAS
CR 3 A 17 SUR 96 OF 311
NIT ID (Original Format)
901224402
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
25
Shipper
Barcol International Corp.
Shipper (Original Format)
BARCOL INTERNATIONAL CORPORATION
6952 NW 51 STREET MIAMI, FL 33166
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS NANCOMEX S.A.S NIVEL 2.
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
5128492692
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
8484900000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXXX XXXXXXXXXXXXXXXX XX XXXXXXXXXXX XX XXX XXXXXXXXXX XXXXXXXXXXXXX XXX XXXX XXXXXXXXXX XX X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
7.59
Net Weight (kg)
6.83
Value of Goods, CIF (USD)
$2,597
Value of Goods, FOB (USD)
$2,548
Freight Cost
46.31
Freight Value
49.37
Insurance Cost
3.06
Total Tax Paid
2624000
Acceptance Date
2025-08-20
Acceptance Number
32025001517915
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
628889
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
2597.19
Declaration Type
1
Declarer Verification Number
4
Deposit Code
11701
Destination Providence
11
Document Identifier
459472459
Document Type
N
Exchange Rate
4048.74
Flag Code
170
Identification Formula
32025001517915
Import Type
1
Incomex Office
99
Invoice Date
2025-07-04
Invoice Number
127114
Legal Representative Document
830071947.000000
Legal Representative Name
AGENCIA DE ADUANAS NANCOMEX S.A.S NIVEL 2.
Municipality
25473.0
Number Packages
2
Packaging Code
CT
Payment Date
2025-08-06
Payment Form
10
Payment Value
2624000
Preprinted Number
32025001517915
Subheadings
3
Tariff Base
10515347
Tariff Percentage
5.0
Tariff Subtotal
526000
Tariff Total
526000
User Type
23
Value Added Tax Base
11041347
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2098000
Value Added Tax Total
2098000
Verification Number
9