Bill of Lading Number
575016238568
Filing Date
2025-11-13
Shipment Date
2025-11-13
Consignee
Vitelsa Del Pacifico S.A
Consignee (Original Format)
VITELSA DEL PACIFICO S.A
CR 39 13 45
NIT ID (Original Format)
900158802
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
76
Shipper
Kambio Corporation
Shipper (Original Format)
KAMBIO CORPORATION
8080 WEST 26TH COURT HIALEAH, FL 33
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS MERCO 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
9930831886
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3920920000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXX XX X XXXXXX XXXXXXXXX XXXXXXXXXX XXXXXXXXX XX XXXXXXXXXX X XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXX
Item Quantity
152.41
Item Quantity Unit
KG
Gross Weight (kg)
160.5
Net Weight (kg)
152.41
Value of Goods, CIF (USD)
$5,066
Value of Goods, FOB (USD)
$2,308
Freight Cost
2755.83
Freight Value
2757.98
Insurance Cost
2.15
Total Tax Paid
3664000
Acceptance Date
2025-11-13
Acceptance Number
32025001984203
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
768718
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
5065.98
Declaration Type
1
Declarer Verification Number
3
Deposit Code
26903
Destination Providence
76
Document Identifier
464376268
Document Type
N
Exchange Rate
3807.06
Flag Code
170
Identification Formula
32025001984203
Import Type
1
Incomex Office
99
Invoice Date
2025-10-21
Invoice Number
2510-6013
Legal Representative Document
800227414.000000
Legal Representative Name
AGENCIA DE ADUANAS MERCO S.A.S. NIVEL 1
Municipality
76892.0
Number Packages
1
Packaging Code
PK
Payment Date
2025-10-22
Payment Form
3
Payment Value
3664000
Preprinted Number
32025001984203
Subheadings
1
Tariff Base
19286490
User Type
23
Value Added Tax Base
19286490
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3664000
Value Added Tax Total
3664000
Verification Number
8