Bill of Lading Number
4554397
Shipment Date
2025-06-25
Filing Date
2025-06-25
Consignee
Khymos S.A.S
Consignee (Original Format)
KHYMOS S.A.S
AK 70 108 05
NIT ID (Original Format)
832003079
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Delaware Instrumental International Trade Llc
Shipper (Original Format)
DELAWARE INSTRUMENTAL INTERNATIONAL TRADE LLC
GLOBAL BANK - CALLE 50 OF 3203
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ASERVICOMEX ASESORES 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
Panama
Transport Method
Truck
Transport Document
HAWB-44305
Industry - GICS
[#<GicsCode id: 131, gics_code: "25201050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Housewares & Specialties">]
HS Code
8215910000
Goods Shipped
XXXXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX XX XX XXX XXXXXXXXX XXXXX XXXXXXX XX XXXX XXXXXX XXXXXX XXXXXXXX XXXXX XXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
0.31
Net Weight (kg)
0.28
Value of Goods, CIF (USD)
$199
Value of Goods, FOB (USD)
$198
Freight Cost
0.67
Freight Value
0.89
Insurance Cost
0.22
Total Tax Paid
154000
Acceptance Date
2025-06-25
Acceptance Number
32025001196940
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
544649
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
198.73
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13907
Destination Providence
11
Document Identifier
457138581
Document Type
N
Exchange Rate
4076.32
Flag Code
840
Identification Formula
32025001196940
Import Type
1
Incomex Office
99
Invoice Date
2025-06-10
Invoice Number
DIIT 2025-0266
Legal Representative Document
900177367.000000
Legal Representative Name
AGENCIA DE ADUANAS ASERVICOMEX ASESORES S.A.S. NIVEL 2
Municipality
11001.0
Number Packages
23
Packaging Code
PK
Payment Date
2025-06-11
Payment Form
1
Payment Value
154000
Preprinted Number
32025001196940
Subheadings
37
Tariff Base
810087
User Type
23
Value Added Tax Base
810087
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
154000
Value Added Tax Total
154000
Verification Number
6