Bill of Lading Number
575015791981
Shipment Date
2025-08-13
Filing Date
2025-08-13
Consignee
Donucol S.A.
Consignee (Original Format)
DONUCOL S.A.
CL 63 C 28 A 65 BRR SIETE DE AGOSTO
NIT ID (Original Format)
860508791
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
National Dcp Llc
Shipper (Original Format)
NATIONAL DCP, LLC
20100 INDEPENDENCE BLVD GROVELAND,
Shipper Global HQ
National Dcp Llc
Shipper Domestic HQ
National Dcp Llc
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS AGEM ADUANA 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
SA-7130-01
Industry - GICS
[#<GicsCode id: 72, gics_code: "30202030", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Packaged Foods & Meats">]
HS Code
0210120000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXX XXX X XXXXX X XXXXXXXXX XXXXXXXX X XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXX XXXXXXXX XX XXXXXXXX
Item Quantity
476.27
Item Quantity Unit
KG
Gross Weight (kg)
573.5
Net Weight (kg)
476.27
Value of Goods, CIF (USD)
$12,502
Value of Goods, FOB (USD)
$11,729
Freight Cost
746.6
Freight Value
773.58
Insurance Cost
26.98
Total Tax Paid
9619000
Acceptance Date
2025-08-13
Acceptance Number
32025001483710
Annual License
2025
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
618733
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
12502.18
Declaration Type
1
Declarer Verification Number
9
Deposit Code
15001
Destination Providence
11
Document Identifier
459099431
Document Type
R
Exchange Rate
4049.35
Flag Code
170
Identification Formula
32025001483710
Import Type
1
Incomex Office
3
Invoice Date
2025-06-18
Invoice Number
205240897
Legal Representative Document
900736525.000000
Legal Representative Name
AGENCIA DE ADUANAS AGEM ADUANA S.A.S NIVEL 2
License Number
50105568.000000
Municipality
11001.0
Number Packages
2
Packaging Code
YY
Payment Date
2025-07-07
Payment Form
8
Payment Value
9619000
Preprinted Number
32025001483710
Subheadings
1
Tariff Base
50625703
User Type
23
Value Added Tax Base
50625703
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
9619000
Value Added Tax Total
9619000
Verification Number
6
Colombia
中文