Bill of Lading Number
575015700792
Shipment Date
2025-07-09
Filing Date
2025-07-09
Consignee
Kenbran Colombia S.A.S.
Consignee (Original Format)
KENBRAN COLOMBIA S.A.S.
KM 4 LT SEC DONJACA VIA ALTERNA CIENAGA
NIT ID (Original Format)
901188742
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
47
Shipper
Begain Llc
Shipper (Original Format)
BEGAIN LLC
2500 NW 79TH AVE, SUITE 200. DORAL,
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
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
7725139671
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9032909000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXX XXXX XXXXXX XXXXX XXXXXXXXXXX XXXX XXXXXX XXXXXXXXXXX X XX X XXXXXXXXXX X XXXXXXXXX XXXX XX XX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
1.36
Net Weight (kg)
1.22
Value of Goods, CIF (USD)
$727
Value of Goods, FOB (USD)
$673
Freight Cost
45.88
Freight Value
53.88
Insurance Cost
3.37
Total Tax Paid
549000
Acceptance Date
2025-07-09
Acceptance Number
32025001264220
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
564541
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
727.31
Declaration Type
1
Declarer Verification Number
2
Deposit Code
26903
Destination Providence
47
Document Identifier
457614399
Document Type
N
Exchange Rate
3974.37
Flag Code
840
Identification Formula
32025001264220
Import Type
1
Incomex Office
99
Invoice Date
2025-05-30
Invoice Number
1449
Legal Representative Document
890404619.000000
Legal Representative Name
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Municipality
47001.0
Number Packages
1
Other Costs
4.63
Packaging Code
YY
Payment Date
2025-06-16
Payment Form
1
Payment Value
549000
Preprinted Number
32025001264220
Subheadings
4
Tariff Base
2890599
User Type
23
Value Added Tax Base
2890599
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
549000
Value Added Tax Total
549000
Verification Number
5
United States
中文