Bill of Lading Number
575015980343
Filing Date
2025-09-25
Shipment Date
2025-09-25
Consignee
Concretos Argos S.A.S.
Consignee (Original Format)
CONCRETOS ARGOS S.A.S.
CR 43 B 1 A SUR 128 ED SANTILLANA TORR
NIT ID (Original Format)
860350697
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Command Alkon Corporation
Shipper (Original Format)
COMMAND ALKON INC.
6750 CROSBY COURT DUBLIN, OHIO 4301
Shipper Global HQ
Command Alkon Inc.
Shipper Domestic HQ
Command Alkon Inc.
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS ML S.A.S. 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
1917089226
Industry - GICS
[#<GicsCode id: 69, gics_code: "45301020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Semiconductors">]
HS Code
8542390000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXX XXXX XXXXXX X XXXX XX XXXXXXXXX XXXXXXXXXXXXXXXX XX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
0.23
Net Weight (kg)
0.19
Value of Goods, CIF (USD)
$735
Value of Goods, FOB (USD)
$721
Freight Cost
9.86
Freight Value
13.99
Insurance Cost
0.27
Total Tax Paid
544000
Acceptance Date
2025-09-25
Acceptance Number
32025001719294
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
749302
Customs Code
C100
Customs Declaration
3
Customs Value
734.94
Declaration Type
1
Declarer Verification Number
1
Deposit Code
26903
Destination Providence
8
Document Identifier
461742640
Document Type
N
Exchange Rate
3892.45
Flag Code
276
Identification Formula
32025001719294
Import Type
1
Incomex Office
99
Invoice Date
2025-07-25
Invoice Number
60713
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S. NIVEL 1.
Municipality
11001.0
Number Packages
1
Other Costs
3.86
Packaging Code
PK
Payment Date
2025-08-27
Payment Form
1
Payment Value
544000
Preprinted Number
32025001719294
Subheadings
1
Tariff Base
2860717
User Type
23
Value Added Tax Base
2860717
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
544000
Value Added Tax Total
544000
Verification Number
6