Bill of Lading Number
610
Shipment Date
2025-05-21
Filing Date
2025-05-21
Consignee
Nls S.A.S
Consignee (Original Format)
NLS S.A.S
VIA SIBERIA-FUNZA KM 05 LT 39 MD 1
NIT ID (Original Format)
900566720
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
25
Shipper
Keep Co.
Shipper (Original Format)
KEEP COMPANY
803 GATEWAY PARKWAY MARBLE FALLS, T
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS ABC REPECEV 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
Truck
Transport Document
8310768200
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
3919100000
Goods Shipped
XXXX XXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXX XXXX X XX XX XXX XXXXXXXXXXX XXXXXXX XXXX XX XXXXX XXXXXXXXX XXX XX XXXXXXXX
Item Quantity
55.72
Item Quantity Unit
KG
Gross Weight (kg)
61.91
Net Weight (kg)
55.72
Value of Goods, CIF (USD)
$8,113
Value of Goods, FOB (USD)
$7,562
Freight Cost
521.75
Freight Value
551.42
Insurance Cost
29.67
Total Tax Paid
10521000
Acceptance Date
2025-05-20
Acceptance Number
32025000989223
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
492888
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
8113.09
Declaration Type
1
Declarer Verification Number
3
Deposit Code
939
Destination Providence
25
Document Identifier
455551088
Document Type
N
Exchange Rate
4196.66
Flag Code
276
Identification Formula
32025000989223
Import Type
1
Incomex Office
99
Invoice Date
2025-04-16
Invoice Number
54145
Legal Representative Document
860536003.000000
Legal Representative Name
AGENCIA DE ADUANAS ABC REPECEV S.A.S. NIVEL 1
Municipality
25214.0
Number Packages
1
Packaging Code
YY
Payment Date
2025-04-21
Payment Form
8
Payment Value
10521000
Preprinted Number
32025000989223
Subheadings
3
Tariff Base
34047880
Tariff Percentage
10.0
Tariff Subtotal
3405000
Tariff Total
3405000
User Type
23
Value Added Tax Base
37452880
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7116000
Value Added Tax Total
7116000
Verification Number
5